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) #

D7952250051

Specification #

Award date

07/23/1997

Original award amount

$187,894.00

Current award amount

$180,084.23 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
D7952250051		07/23/1997	07/23/1997	06/30/1998	DEPARTMENT OF HUMAN RESOURCES	$187,894.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
D79522500511	COLA		05/08/2009			DEPARTMENT OF HUMAN RESOURCES	($2,341.26)
D79522500512	COLA		05/11/2009			DEPARTMENT OF HUMAN RESOURCES	($5,468.51)