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) #

100766

Specification #

1146993

Award date

05/01/2019

Original award amount

$55,059.00

Current award amount

$445,995.37 View payment details

Vendor name

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

Description

LEASE - L-10081

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
100766		05/01/2019				$55,059.00

Modifications/Amendments

Modification #	Description	Award Date	Amount
1007661	LEASE - L-10081	10/23/2020	$55,058.04
1007662	LEASE - L-10081	03/10/2021	$55,058.04
1007663	LEASE - L-10081	02/17/2022	$55,058.04
1007664	LEASE - L-10081	03/15/2023	$55,058.04
1007665	LEASE - L-10081	09/28/2023	$27,529.02
1007666	LEASE - L-10081	03/06/2024	$32,117.19
1007667	LEASE - L-10081	10/09/2024	$56,000.00
1007668	LEASE - L-10081	10/02/2025	$55,058.00