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) #

28337

Specification #

118073

Award date

07/08/2013

Original award amount

Up To $153,586.00

Current award amount

Up To $1,605,010.00 View payment details

Vendor name

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

Description

One Summer Chicago + Plus

Buyer name

FRAZIER, SANDRA M

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
28337	28337-D1	07/08/2013	05/01/2013	12/31/2013	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	Up To $153,586.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
283371	One Summer Chicago + Plus	283371-D1	11/19/2013	05/01/2013	12/31/2014	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$596,414.00
283372	One Summer Chicago + Plus	283372-D1	05/09/2014	04/01/2013	12/31/2014	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$855,010.00

Releases & Budget Revisions

Release #	Release Approved Date	Budget Revision #	Budget Revision Approved Date
28337-R3	12/28/2013
28337-R4	05/07/2014
28337-R5		28337-R5-BR1	12/23/2014