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) #

D5952370168

Specification #

Award date

06/22/1995

Original award amount

$70,000.00

Current award amount

$45,176.23 View payment details

Vendor name

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

Description

EMERGENCY FOOD SHELTER

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
D5952370168		06/22/1995	07/01/1995	06/30/1996	DEPARTMENT OF HUMAN RESOURCES	$70,000.00

Modifications/Amendments

Modification #	Award Date	Department	Amount
D59523701681	11/17/2008	DEPARTMENT OF HUMAN RESOURCES	($8.00)
D59523701682	11/18/2008	DEPARTMENT OF HUMAN RESOURCES	($4,504.75)
D59523701683	11/18/2008	DEPARTMENT OF HUMAN RESOURCES	($534.09)
D59523701684	11/18/2008	DEPARTMENT OF HUMAN RESOURCES	($9,254.00)
D59523701685	11/18/2008	DEPARTMENT OF HUMAN RESOURCES	($4,504.75)
D59523701686	11/18/2008	DEPARTMENT OF HUMAN RESOURCES	($4,500.00)
D59523701687	11/18/2008	DEPARTMENT OF HUMAN RESOURCES	($659.22)
D59523701688	11/18/2008	DEPARTMENT OF HUMAN RESOURCES	($845.35)
D59523701689	11/18/2008	DEPARTMENT OF HUMAN RESOURCES	($13.61)