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) #

D1952252456

Specification #

Award date

07/12/2001

Original award amount

$173,881.00

Current award amount

$271,788.48 View payment details

Vendor name

ST. AUGUSTINE COLLEGE Show all contracts for this vendor

Description

IDHS DCFS CHILD CARE

Target market

Original Department

DEPARTMENT OF HUMAN RESOURCES

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
D1952252456		07/12/2001	07/01/2001	06/30/2002	DEPARTMENT OF HUMAN RESOURCES	$173,881.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
D19522524561	AMENDMENT	11/27/2002			DEPARTMENT OF HUMAN RESOURCES	$57,946.36
D19522524562	CHILD CARE REVISION	06/12/2003			DEPARTMENT OF HUMAN RESOURCES	($4,837.01)
D19522524563	CHILD CARE REVISION	06/12/2003			DEPARTMENT OF HUMAN RESOURCES	($1,779.00)
D19522524564	CHILD CARE REVISION	05/21/2009			DEPARTMENT OF HUMAN RESOURCES	($7,027.87)
D1952252456D209241	IDHS DCFS CHILD CARE	07/03/2002	06/01/2002	06/30/2003	DEPARTMENT OF HUMAN RESOURCES	$53,605.00