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) #

D9952250459

Specification #

Award date

12/01/1999

Original award amount

$2,529,748.00

Current award amount

$2,208,709.19 View payment details

Vendor name

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

Description

IDHS

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
D9952250459		12/01/1999	12/01/1999	11/30/2000	DEPARTMENT OF HUMAN RESOURCES	$2,529,748.00

Modifications/Amendments

Modification #	Description	Award Date	Department	Amount
D99522504591	OVERRUN	05/18/2009	DEPARTMENT OF HUMAN RESOURCES	($11,987.46)
D995225045910	OVERRUN	05/19/2009	DEPARTMENT OF HUMAN RESOURCES	($58,792.00)
D995225045911	OVERRUN	05/19/2009	DEPARTMENT OF HUMAN RESOURCES	($103,256.77)
D995225045912	OVERRUN	05/19/2009	DEPARTMENT OF HUMAN RESOURCES	($43,787.77)
D99522504592	OVERRUN	05/19/2009	DEPARTMENT OF HUMAN RESOURCES	($0.22)
D99522504593	OVERRUN	05/19/2009	DEPARTMENT OF HUMAN RESOURCES	($3.09)
D99522504594	OVERRUN	05/19/2009	DEPARTMENT OF HUMAN RESOURCES	($14,466.10)
D99522504595	OVERRUN	05/19/2009	DEPARTMENT OF HUMAN RESOURCES	($22,153.98)
D99522504596	OVERRUN	05/19/2009	DEPARTMENT OF HUMAN RESOURCES	($3,202.69)
D99522504597	OVERRUN	05/19/2009	DEPARTMENT OF HUMAN RESOURCES	($905.29)
D99522504598	OVERRUN	05/19/2009	DEPARTMENT OF HUMAN RESOURCES	($7,772.44)
D99522504599	OVERRUN	05/19/2009	DEPARTMENT OF HUMAN RESOURCES	($54,711.00)