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) #

100765

Specification #

1146992

Award date

05/01/2019

Original award amount

$2,727.00

Current award amount

$21,175.80 View payment details

Vendor name

CATHOLIC CHARITIES OF THE ARCHDIOCESE OF CHICAGO Show all contracts for this vendor

Description

LEASE - L-10083

Buyer name

YOST, JASON D

Target market

Original Department

Current Department

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	Department	Original Award Amount
100765		05/01/2019				$2,727.00

Modifications/Amendments

Modification #	Description	Award Date	Amount
1007651	LEASE - L-10083	10/29/2019	$2,097.00
10076510	LEASE - L-10083	01/19/2024	$1,401.60
1007652	LEASE - L-10083	02/05/2020	$2,803.20
1007653	LEASE - L-10083	03/08/2021	$2,803.20
1007654	LEASE - L-10083	02/03/2022	$2,803.20
1007655	LEASE - L-10083	05/18/2022	$1,635.00
1007656	LEASE - L-10083	06/21/2022	$1,401.60
1007657	LEASE - L-10083	02/10/2023	$2,803.20
1007658	LEASE - L-10083	03/15/2023	$2,803.20
1007659	LEASE - L-10083	01/12/2024	($2,102.40)