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) #

18072

Specification #

68384

Award date

09/30/2008

Original award amount

Up To $250,000.00

Current award amount

DUR View payment details

Vendor name

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

Description

FY08-09 Elder Abuse & Neglect Program

Buyer name

FRAZIER, SANDRA M

Target market

Original Department

DEPT ON AGING

Current 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
18072	18072-D1	09/30/2008	07/01/2008	06/30/2009	DEPT ON AGING	Up To $250,000.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
180721	FY08-09 Elder Abuse & Neglect Program		07/29/2009	07/01/2008	08/31/2009	DEPT ON AGING	$8,000.00
180722	FY08-09 Elder Abuse & Neglect Program	180722-D1	07/29/2009	07/01/2008	08/31/2009	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	DUR
180723	FY08-09 Elder Abuse & Neglect Program		12/23/2009	07/01/2008	03/31/2010	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$35,981.50
180724	FY08-09 Elder Abuse & Neglect Program		06/22/2010	07/01/2008	03/31/2010	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$38,018.50

Releases & Budget Revisions

Release #	Disclosure #	Release Approved Date	Budget Revision #	Budget Revision Approved Date
18072-R1			18072-R1-BR1	07/12/2010