Procurement Services

We are the contracting authority for the procurement of goods and services for the City of Chicago

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Contract Details

Agency

CITY

Contract (PO) #

D7952370043

Specification #

Award date

02/11/1997

Original award amount

$45,000.00

Current award amount

$45,000.00 View payment details

Vendor name

ST. LEONARD'S MINISTRIES Show all contracts for this vendor

Description

EMERGENCY SHELTER/HOMELESS ASSISTANCE

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
D7952370043		02/11/1997	03/01/1997	02/28/1998	DEPARTMENT OF HUMAN RESOURCES	$45,000.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
D7952370043D702861	EMERGENCY SHELTER/HOMELESS ASSISTANCE		07/07/1997	07/07/1997	06/30/1998	DEPARTMENT OF HUMAN RESOURCES	$0.00