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) #

D5952510020

Specification #

Award date

10/17/1995

Original award amount

$4,904,805.00

Current award amount

$5,070,194.00 View payment details

Vendor name

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

Description

HEAD START

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
D5952510020		10/17/1995	12/01/1995	11/30/1996	DEPARTMENT OF HUMAN RESOURCES	$4,904,805.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
D5952510020D600091	HEAD START		03/12/1993	03/12/1996	11/30/1996	DEPARTMENT OF HUMAN RESOURCES	$165,389.00