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) #

177401

Specification #

1237958

Award date

01/28/2022

Original award amount

Up To $105,600.00

Current award amount

Up To $211,200.01 View payment details

Vendor name

CATHOLIC BISHOP OF CHICAGO - ST. SABINA CHURCH Show all contracts for this vendor

Description

DFSS-CORP-WS-EPPP:

Buyer name

JOSHUA, ROSLYN N

Target market

Original Department

DEPARTMENT OF FAMILY AND SUPPORT 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	Department	Original Award Amount
177401	177401-D1	01/28/2022	01/01/2022	12/31/2023	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	Up To $105,600.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
1774013	DFSS-CORP-WS-EPPP:		02/07/2024	01/01/2022	12/31/2024	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$0.01
1774012	DFSS-CORP-WS-EPPP:	1774012-D1	12/21/2023	01/01/2022	12/31/2023	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$105,599.99
1774011	DFSS-CORP-WS-EPPP:	1774011-D1	01/24/2023	01/01/2022	12/31/2023	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$0.01

Releases & Budget Revisions

Release #	Disclosure #	Release Approved Date	Budget Revision #	Budget Revision Approved Date
177401-R262888		03/21/2024
177401-R219045		02/25/2023
177401-R184502		03/12/2022