FY26 Chicago-Read Chaplaincy Services
Bid Solicitation: 26-444DHS-MENTH-B-48990
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Responses Due in 2 Days, 18 Hours, 28 Minutes
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Header Information
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Bid Number:
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26-444DHS-MENTH-B-48990
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Description:
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FY26 Chicago-Read Chaplaincy Services
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Bid Opening Date:
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08/21/2025 01:00:00 PM
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Purchaser:
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Paul Ramirez
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Organization:
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DHS - Human Services
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Department:
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MENTHLTH444 - Mental Health
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Location:
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AA005 - Chicago Read Mental Health Center
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Fiscal Year:
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26
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Type Code:
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95 - Small Purchase
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Allow Electronic Quote:
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Yes
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Alternate Id:
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Required Date:
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Available Date
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08/18/2025 01:52:35 PM
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Info Contact:
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Contact Paul Ramirez at (773)794-5426
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Bid Type:
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OPEN
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Informal Bid Flag:
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No
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Purchase Method:
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Open Market
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Pre Bid Conference:
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Bulletin Desc:
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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
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Ship-to Address:
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Chicago Read Mental Health Center
4200 North Oak Park Avenue
Chicago, IL 60634
US
Email: Michael.Hempen@illinois.gov
Phone: (773) 794-4054
FAX: (773) 794-4082
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Bill-to Address:
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Chicago Read Mental Health Center
4200 North Oak Park Avenue
Chicago, IL 60634
US
Email: Michael.Hempen@illinois.gov
Phone: (773) 794-4054
FAX: (773) 794-4082
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Print Format:
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Bid Print New
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File Attachments:
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standard terms and conditions
Chaplain Specs~5.doc
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Form Attachments:
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Required Quote Attachments
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SPO Name:
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Allegra Larson
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Is this a Small Business Set Aside Procurement?:
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No
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Is there a BEP/VBP Participation Goal? :
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No
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Link to Original Contract :
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Item # 1:
(
952
-
16
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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
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NIGP Code:
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952-16
Chaplain and Minister Services
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Qty
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Unit Cost
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UOM
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Total Discount Amt.
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Total Cost
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555.5
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HR - Hour
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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ILLINOIS_ILL_AWS_PROD_BUYSPEED_2_bso
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