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) #

D7952250011

Specification #

Award date

07/07/1997

Original award amount

$1,423,570.00

Current award amount

$1,399,171.95 View payment details

Vendor name

CATHOLIC CHARITIES OF THE ARCHDIOCESE OF CHICAGO 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
D7952250011		07/07/1997	07/07/1997	06/30/1998	DEPARTMENT OF HUMAN RESOURCES	$1,423,570.00

Modifications/Amendments

Modification #	Description	Award Date	Department	Amount
D79522500111	COLA	05/08/2009	DEPARTMENT OF HUMAN RESOURCES	($936.34)
D79522500112	COLA	05/11/2009	DEPARTMENT OF HUMAN RESOURCES	($7,804.68)
D79522500113	COLA	05/11/2009	DEPARTMENT OF HUMAN RESOURCES	($1,161.99)
D79522500114	COLA	05/11/2009	DEPARTMENT OF HUMAN RESOURCES	($1,701.42)
D79522500115	COLA	05/11/2009	DEPARTMENT OF HUMAN RESOURCES	($12,793.62)