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) #

127968

Specification #

1201974

Award date

04/06/2020

Original award amount

Up To $3,709,229.67

Current award amount

DUR View payment details

Vendor name

A SAFE HAVEN FOUNDATION Show all contracts for this vendor

Description

COVID-19 Shelter Sites

Buyer name

DZIEDZIC, THOMAS T

Target market

Department

DEPT OF GENERAL 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
127968		04/06/2020	04/04/2020	09/30/2020	Up To $3,709,229.67

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Amount
1279681	COVID-19 Shelter Sites	10/16/2020	04/04/2020	10/31/2020	DUR
12796810	COVID-19 Shelter Sites	07/25/2022	04/04/2020	07/31/2022	$1,537,226.10
1279682	COVID-19 Shelter Sites	12/09/2020	04/04/2020	12/31/2020	DUR
1279684	COVID-19 Shelter Sites	01/21/2021	04/04/2020	03/31/2021	$1,989,165.64
1279685	COVID-19 Shelter Sites	02/11/2021	04/04/2020	03/31/2021	$1,410,000.00
1279686	COVID-19 Shelter Sites	04/23/2021	04/04/2020	07/31/2021	DUR
1279687	COVID-19 Shelter Sites	08/06/2021	04/04/2020	12/31/2021	$3,500,000.00
1279688	COVID-19 Shelter Sites	01/13/2022	04/04/2020	03/31/2022	DUR
1279689	COVID-19 Shelter Sites	07/08/2022	04/04/2020	07/31/2022	DUR