City Payment to Trinity United Church of Christ Child Care Centers

Original title: Payment to TRINITY UNITED CHURCH OF CHRIST CHILD CARE CENTERS, INC: $1,497.84 (03/27/2025, Chicago, IL)

March 27, 2025

childcare city spending social services

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The Frame

What this does

This document records a specific expenditure of city funds to a private childcare provider under a city contract.

Who is mentioned in the record

Potentially affected actors named in the source documents. Mention is not a position.

TRINITY UNITED CHURCH OF CHRIST CHILD CARE CENTERS, INC

The organization received a payment of $1,497.84 from the City of Chicago.

Department of Family and Support Services

The department is the city agency responsible for the contract and the associated expenditure.

What changed

Last recorded activity March 27, 2025.

What's next

Next step not available in the current record.

Summary

The City of Chicago issued a payment of $1,497.84 to Trinity United Church of Christ Child Care Centers, Inc. on March 27, 2025, for services related to the Department of Family and Support Services.

Key Facts

The City of Chicago paid $1,497.84 to Trinity United Church of Christ Child Care Centers, Inc.
The payment was issued on March 27, 2025.
The transaction is associated with contract number 113838.
The payment was processed under voucher number CVIP245019524.
The Department of Family and Support Services is the department responsible for this contract.

Frequently Asked Questions

What is this payment for?

The document identifies the payment as being for services under contract 113838 with the Department of Family and Support Services, but does not provide a specific description of the services rendered.

Is this a recurring payment?

The document only provides information regarding this specific payment on March 27, 2025; it does not state if this is part of a recurring series of payments.