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) #

D9990250662

Specification #

Award date

02/16/1999

Original award amount

$40,000.00

Current award amount

$19,426.24 View payment details

Vendor name

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

Description

CSBG YOUTH DEVELOPMENT SERVICES

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
D9990250662		02/16/1999	02/16/1999	12/31/1999	$40,000.00

Modifications/Amendments

Modification #	Award Date	Amount
D99902506621	09/04/2008	($10,044.51)
D99902506622	09/18/2008	($1,194.00)
D99902506623	09/18/2008	($1,581.06)
D99902506624	09/18/2008	($7,250.00)
D99902506625	09/18/2008	($504.19)