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) #

D4952180002

Specification #

Award date

07/25/1994

Original award amount

$3,332,000.00

Current award amount

$4,836,112.00 View payment details

Vendor name

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

Description

CHILD CARE FOOD PROGRAM

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
D4952180002		07/25/1994	07/25/1994	09/02/1994	DEPARTMENT OF HUMAN RESOURCES	$3,332,000.00

Modifications/Amendments

Modification #	Description	Award Date	Department	Amount
D4952180002D403491	CHILD CARE FOOD PROGRAM	11/08/1994	DEPARTMENT OF HUMAN RESOURCES	$376,028.00
D4952180002D403492	CHILD CARE FOOD PROGRAM	11/08/1994	DEPARTMENT OF HUMAN RESOURCES	$376,028.00
D4952180002D403493	CHILD CARE FOOD PROGRAM	11/08/1994	DEPARTMENT OF HUMAN RESOURCES	$376,028.00
D4952180002D403494	CHILD CARE FOOD PROGRAM	11/08/1994	DEPARTMENT OF HUMAN RESOURCES	$376,028.00