Procurement Services

We are the contracting authority for the procurement of goods and services for the City of Chicago

contract.detail.title

Contract Details

Agency

CITY

Contract (PO) #

D9952510546

Specification #

Award date

12/28/1999

Original award amount

$763,670.00

Current award amount

$574,760.88 View payment details

Vendor name

BOARD OF TRUSTEES OF COMMUNITY COLLEGE DISTRICT #508, COUNTY OF COOK & STATE OF ILLINOIS Show all contracts for this vendor

Description

COLLABORATION EXTENED HOURS/NIGHTIME

Target market

Department

DEPARTMENT OF HUMAN SERVICES

Original Contract

DUR in the Award Amount column means that the contract award total Depends Upon Requirements. A Depends Upon Requirements contract is an indefinite quantities contract in which the city places orders as needed. The vendor is not guaranteed any particular contract award amount.

Contract (PO) #	Disclosure #	Award Date	Start Date	End Date	Original Award Amount
D9952510546		12/28/1999	12/01/1999	11/30/2000	$763,670.00

Modifications/Amendments

Modification #	Description	Award Date	Amount
D99525105461	HS00/COL/A1	10/22/2008	($97,993.22)
D995251054610	HS00/COL/A1	05/15/2009	($27,602.00)
D99525105462	HS00/COL/A1	10/28/2008	($15,015.35)
D99525105463	HS00/COL/A1	10/28/2008	($2,464.00)
D99525105464	HS00/COL/A1	10/28/2008	($4,635.00)
D99525105465	HS00/COL/A1	10/28/2008	($1,438.80)
D99525105466	HS00/COL/A1	10/28/2008	($14,217.09)
D99525105467	HS00/COL/A1	10/28/2008	($4,997.00)
D99525105468	HS00/COL/A1	10/28/2008	($1,385.00)
D99525105469	HS00/COL/A1	05/13/2009	($19,161.66)