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) #

D3952540031

Specification #

Award date

10/13/1993

Original award amount

$96,418.00

Current award amount

$245,921.00 View payment details

Vendor name

BETHEL NEW LIFE, INC. 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
D3952540031		10/13/1993	10/13/1993	09/30/1996	DEPT ON AGING	$96,418.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
D3952540031D400041	CHORE	02/22/1994	02/22/1994	12/31/1994	DEPT ON AGING	$12,993.00
D3952540031D403692	CHORE	11/10/1994	11/10/1994	09/30/1996	DEPT ON AGING	$136,510.00
D3952540031D403693	CHORE	11/10/1994	11/10/1994	09/30/1996	DEPT ON AGING	$0.00
D3952540031D403694	CHORE	11/10/1994	11/10/1994	09/30/1996	DEPT ON AGING	$0.00