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) #

D6952370031

Specification #

Award date

07/18/1996

Original award amount

$260,000.00

Current award amount

$259,992.61 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
D6952370031		07/18/1996	07/18/1996	06/30/1997	DEPARTMENT OF HUMAN RESOURCES	$260,000.00

Modifications/Amendments

Modification #	Description	Award Date	Department	Amount
D69523700311	REV. 2-2ND	11/17/2008	DEPARTMENT OF HUMAN RESOURCES	($0.45)
D69523700312	REV. 2-2ND	11/18/2008	DEPARTMENT OF HUMAN RESOURCES	($0.21)
D69523700313	REV. 2-2ND	11/18/2008	DEPARTMENT OF HUMAN RESOURCES	($0.31)
D69523700314	REV. 2-2ND	11/18/2008	DEPARTMENT OF HUMAN RESOURCES	($0.13)
D69523700315	REV. 2-2ND	11/18/2008	DEPARTMENT OF HUMAN RESOURCES	($4.07)
D69523700316	REV. 2-2ND	11/18/2008	DEPARTMENT OF HUMAN RESOURCES	($0.03)
D69523700317	REV. 2-2ND	11/18/2008	DEPARTMENT OF HUMAN RESOURCES	($0.96)
D69523700318	REV. 2-2ND	11/18/2008	DEPARTMENT OF HUMAN RESOURCES	($1.18)
D69523700319	REV. 2-2ND	11/18/2008	DEPARTMENT OF HUMAN RESOURCES	($0.05)