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) #

D7990250032

Specification #

Award date

01/06/1997

Original award amount

$25,000.00

Current award amount

$21,701.45 View payment details

Vendor name

CATHOLIC BISHOP OF CHICAGO - ST. SABINA CHURCH Show all contracts for this vendor

Description

CDBG YCP

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
D7990250032		01/06/1997	01/06/1997	12/31/1997	DEPARTMENT OF HUMAN RESOURCES	$25,000.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
D79902500321			02/03/2009			DEPARTMENT OF HUMAN RESOURCES	($3,140.21)
D79902500322			02/04/2009			DEPARTMENT OF HUMAN RESOURCES	($158.34)