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) #

D0952670206

Specification #

Award date

12/22/1999

Original award amount

$64,000.00

Current award amount

$55,307.76 View payment details

Vendor name

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

Description

PARENTING INTERVENTION

Target market

Original Department

CHICAGO DEPARTMENT OF PUBLIC HEALTH

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
D0952670206		12/22/1999	01/01/2000	12/31/2000	CHICAGO DEPARTMENT OF PUBLIC HEALTH	$64,000.00

Modifications/Amendments

Modification #	Description	Award Date	Department	Amount
D09526702061	#02	10/11/2002	CHICAGO DEPARTMENT OF PUBLIC HEALTH	($500.00)
D09526702062	#02	10/11/2002	CHICAGO DEPARTMENT OF PUBLIC HEALTH	($917.39)
D09526702063	#02	10/11/2002	CHICAGO DEPARTMENT OF PUBLIC HEALTH	($6,920.28)
D09526702064	#02	10/11/2002	CHICAGO DEPARTMENT OF PUBLIC HEALTH	($354.57)