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) #

D7990250071

Specification #

Award date

02/14/1997

Original award amount

$160,000.00

Current award amount

$157,130.05 View payment details

Vendor name

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

Description

CDBG YCP

Target market

Department

DEPARTMENT OF HUMAN SERVICES

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	Original Award Amount
D7990250071		02/14/1997	02/14/1997	12/31/1997	$160,000.00

Modifications/Amendments

Modification #	Description	Award Date	Amount
D79902500711	REVISION	02/03/2009	($341.90)
D79902500712	REVISION	02/06/2009	($689.00)
D79902500713	REVISION	02/06/2009	($1,687.37)
D79902500714	REVISION	02/06/2009	($151.68)