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) #

1746

Specification #

8823

Award date

07/22/2003

Original award amount

Up To $270,000.00

Current award amount

Up To $940,000.00 View payment details

Vendor name

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

Description

FUND 740 ASSISTANCE TO TRAVELERS AT OHARE AND MIDWAY AIRPORTS

Buyer name

MANN, ELISE M

Target market

Original Department

CHICAGO DEPARTMENT OF AVIATION

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
1746	1746-D1	07/22/2003	03/01/2003	02/28/2005	CHICAGO DEPARTMENT OF AVIATION	Up To $270,000.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
17461	FUND 740 ASSISTANCE TO TRAVELERS AT OHARE AND MIDWAY AIRPORTS		06/08/2005	03/01/2003	02/28/2007	CHICAGO DEPARTMENT OF AVIATION	$470,000.00
17462	FUND 740 ASSISTANCE TO TRAVELERS AT OHARE AND MIDWAY AIRPORTS		05/08/2006	03/01/2003	02/28/2007	CHICAGO DEPARTMENT OF AVIATION	$200,000.00