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Bid Solicitation: 26-444DHS-MENTH-B-49077

Header Information

Bid Number: 26-444DHS-MENTH-B-49077 Description: FY26 Chicago-Read Chaplaincy Services Bid Opening Date: 08/29/2025 01:00:00 PM
Purchaser: Paul Ramirez Organization: DHS - Human Services
Department: MENTHLTH444 - Mental Health Location: AA005 - Chicago Read Mental Health Center
Fiscal Year: 26 Type Code: 95 - Small Purchase Allow Electronic Quote: Yes
Alternate Id:   Required Date: Available Date :  08/26/2025 10:20:14 AM
Info Contact: Contact: Paul Ramirez at (773)794-5426 Bid Type: OPEN Informal Bid Flag: No
Purchase Method: Open Market
Pre Bid Conference:
Bulletin Desc: Chicago Read- MHC is seeking a vendor that will provide an array of inter faith services to meet the religious and spiritual needs of the patients, significant others, and their families in consultation with unit staff
Ship-to Address: Chicago Read Mental Health Center
4200 North Oak Park Avenue
Chicago, IL 60634
US
Email: bianca.olaide@illinois.gov
Phone: (773) 794-4008
FAX: (773) 794-4082
Bill-to Address: Chicago Read Mental Health Center
4200 North Oak Park Avenue
Chicago, IL 60634
US
Email: bianca.olaide@illinois.gov
Phone: (773) 794-4008
FAX: (773) 794-4082
Print Format: Bid Print New
File Attachments: standard terms and conditions
Chaplain Specs~6.doc
Form Attachments:
Required Quote Attachments
Desired Attachment Name Description
SPO Name: Allegra Larson
Is this a Small Business Set Aside Procurement?: No
Is there a BEP/VBP Participation Goal? : No
Link to Original Contract :

Item Information

Item # 1:   ( 952  -  16 )   FY26 contract for Chaplaincy Services at Chicago-Read MHC: The vendor will provide an array of inter faith services to meet the religious and spiritual needs of the patients and their families. The Joint Commission (TJC) requires hospitals to be accountable for maintaining patient rights, including accommodation for cultural, religious, and spiritual values. Contract Term: upon date of contract execution to 6/30/2026
NIGP Code: 952-16
   Chaplain and Minister Services
Qty Unit Cost UOM Total Discount Amt. Total Cost
555.5   HR - Hour    
Manufacturer: Brand: Model:
Make: Packaging:

Additional NIGP Code:

 
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