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) #

14654

Specification #

56574

Award date

05/07/2007

Original award amount

Up To $1,308,600.00

Current award amount

DUR View payment details

Vendor name

ST. LEONARD'S MINISTRIES Show all contracts for this vendor

Description

FY '2006 SHELTER PLUS CARE

Buyer name

MATHIS, ALAN KIRK

Target market

Original Department

DEPARTMENT OF HUMAN RESOURCES

Current Department

DEPARTMENT OF FAMILY AND SUPPORT 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	Department	Original Award Amount
14654	14654-D1	05/07/2007	09/01/2007	08/31/2010	DEPARTMENT OF HUMAN RESOURCES	Up To $1,308,600.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
146541	FY 10 SHELTER PLUS CARE		06/29/2010	09/01/2007	08/31/2011	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	DUR

Releases & Budget Revisions

Release #	Disclosure #	Release Approved Date	Budget Revision #	Budget Revision Approved Date
14654-R4		11/19/2010