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) #

D8952250425

Specification #

Award date

07/08/1998

Original award amount

$188,665.00

Current award amount

$225,817.32 View payment details

Vendor name

ST. AUGUSTINE COLLEGE Show all contracts for this vendor

Description

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
D8952250425		07/08/1998	07/08/1998	06/30/1999	DEPARTMENT OF HUMAN RESOURCES	$188,665.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
D89522504251	CC99/ER/ORIG	05/05/2009			DEPARTMENT OF HUMAN RESOURCES	($29,020.59)
D89522504252	CC99/ER/ORIG	05/07/2009			DEPARTMENT OF HUMAN RESOURCES	($5,980.52)
D89522504253	CC99/ER/ORIG	05/07/2009			DEPARTMENT OF HUMAN RESOURCES	($6,187.57)
D8952250425D905111	CHILD CARE	06/15/1999	06/15/1999	06/15/1999	DEPARTMENT OF HUMAN RESOURCES	$78,341.00