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) #

D8952250387

Specification #

Award date

07/07/1998

Original award amount

$1,873,475.00

Current award amount

$2,059,409.00 View payment details

Vendor name

CATHOLIC CHARITIES OF THE ARCHDIOCESE OF CHICAGO Show all contracts for this vendor

Description

DCFS 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
D8952250387		07/07/1998	07/07/1998	06/30/1999	DEPARTMENT OF HUMAN RESOURCES	$1,873,475.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
D8952250387D905491	DCFS CHILD CARE		07/16/1999	07/01/1998	06/30/1999	DEPARTMENT OF HUMAN RESOURCES	$185,934.00