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) #

11797

Specification #

46535

Award date

04/21/2006

Original award amount

Up To $3,000,000.00

Current award amount

DUR View payment details

Vendor name

HEARTLAND HUMAN CARE SERVICES, INC. Show all contracts for this vendor

Description

HOUSING SUPPORT SERVICES PROVIDED TO EVACUEES OF HURRICANE KATRINA AFFECTED AREAS

Buyer name

LA MANTIA, LORI A

Target market

Original Department

OFFICE OF BUDGET & MANAGEMENT

Current Department

OFFICE OF EMERGENCY MANAGEMENT AND COMMUNICATIONS

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
11797	11797-D1	04/21/2006	09/07/2005	09/06/2006	OFFICE OF BUDGET & MANAGEMENT	Up To $3,000,000.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
117974	HOUSING SUPPORT SERVICES PROVIDED TO EVACUEES OF HURRICANE KATRINA AFFECTED AREAS		04/27/2006			OFFICE OF BUDGET & MANAGEMENT	DUR
117975	HOUSING SUPPORT SERVICES PROVIDED TO EVACUEES OF HURRICANE KATRINA AFFECTED AREAS		06/20/2006			OFFICE OF EMERGENCY MANAGEMENT AND COMMUNICATIONS	$300,000.00