Procurement Services

We are the contracting authority for the procurement of goods and services for the City of Chicago

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Contract Details

Agency

CITY

Contract (PO) #

D5952250196

Specification #

Award date

06/20/1995

Original award amount

$361,888.00

Current award amount

$437,567.00 View payment details

Vendor name

ST. PAUL CHURCH.OF.GOD.IN.CHRIST. COMMUNITY Show all contracts for this vendor

Description

CHILD CARE & CHILD CARE RELATED SERVICES

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
D5952250196		06/20/1995	07/01/1995	06/30/1996	DEPARTMENT OF HUMAN RESOURCES	$361,888.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
D5952250196D600941	CHILD CARE & CHILD CARE RELATED SERVICES		03/14/1996	03/14/1996	06/30/1996	DEPARTMENT OF HUMAN RESOURCES	$75,679.00
D5952250196D601432	CHILD CARE & CHILD CARE RELATED SERVICES		07/01/1996	07/01/1996	07/01/1996	DEPARTMENT OF HUMAN RESOURCES	$0.00