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) #

D0990250837

Specification #

Award date

12/22/1999

Original award amount

$100,320.00

Current award amount

$90,090.89 View payment details

Vendor name

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

Description

CDBG - YOUTH DEVELOPMENT SERVICES

Target market

Department

DEPARTMENT OF HUMAN 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	Original Award Amount
D0990250837		12/22/1999	01/01/2000	12/31/2000	$100,320.00

Modifications/Amendments

Modification #	Description	Award Date	Amount
D09902508371	BUDGET REVIS	10/12/2002	($9,148.98)
D09902508372	BUDGET REVIS	10/12/2002	($680.13)
D09902508373	BUDGET REVIS	10/12/2002	($400.00)