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) #

D6952370030

Specification #

Award date

07/18/1996

Original award amount

$555,000.00

Current award amount

$547,691.20 View payment details

Vendor name

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

Description

HUD/EMERGENCY SHELTER GRANTS 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
D6952370030		07/18/1996	07/18/1996	06/30/1997	DEPARTMENT OF HUMAN RESOURCES	$555,000.00

Modifications/Amendments

Modification #	Description	Award Date	Department	Amount
D69523700301	REV. 1-2ND	11/17/2008	DEPARTMENT OF HUMAN RESOURCES	($0.50)
D69523700302	REV. 1-2ND	11/18/2008	DEPARTMENT OF HUMAN RESOURCES	($0.50)
D69523700303	REV. 1-2ND	11/18/2008	DEPARTMENT OF HUMAN RESOURCES	($0.20)
D69523700304	REV. 1-2ND	11/18/2008	DEPARTMENT OF HUMAN RESOURCES	($5,370.69)
D69523700305	REV. 1-2ND	11/18/2008	DEPARTMENT OF HUMAN RESOURCES	($1,936.91)