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) #

D6952250055

Specification #

Award date

09/03/1996

Original award amount

$170,667.00

Current award amount

$249,558.00 View payment details

Vendor name

ST. AUGUSTINE COLLEGE Show all contracts for this vendor

Description

TITLE-XX CHILD CARE

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
D6952250055		09/03/1996	09/03/1996	06/30/1997	DEPARTMENT OF HUMAN RESOURCES	$170,667.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
D6952250055D701611	TITLE-XX CHILD CARE		03/25/1997			DEPARTMENT OF HUMAN RESOURCES	$4,400.00
D6952250055D703872	TITLE-XX CHILD CARE		08/01/1997			DEPARTMENT OF HUMAN RESOURCES	$74,491.00