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) #

D3952540024

Specification #

Award date

10/13/1993

Original award amount

$268,167.00

Current award amount

$637,645.60 View payment details

Vendor name

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

Description

CHORE

Target market

Original Department

DEPT ON AGING

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
D3952540024		10/13/1993	10/13/1993	09/30/1996	DEPT ON AGING	$268,167.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
D3952540024D401641	CHORE	06/23/1994	10/01/1993	09/30/1996	DEPT ON AGING	$23,451.30
D3952540024D403682	CHORE	11/10/1994	11/10/1994	09/30/1996	DEPT ON AGING	$303,680.00
D3952540024D403683	CHORE	11/10/1994	11/10/1994	09/30/1996	DEPT ON AGING	$0.00
D3952540024D503754	CHORE	11/20/1995	11/20/1995	09/30/1996	DEPT ON AGING	$45,989.70
D3952540024D602395	CHORE	11/13/1996	11/13/1996	11/13/1996	DEPT ON AGING	($3,642.40)