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) #

17529

Specification #

66215

Award date

06/06/2008

Original award amount

Up To $661,258.00

Current award amount

DUR View payment details

Vendor name

MERCY HOUSING LAKEFRONT Show all contracts for this vendor

Description

FY 2008 Homeless Services (Shelter Plus Care)

Buyer name

SMOOT, STEPHANIE ELAINE

Target market

Original Department

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
17529	17529-D1 17529-D2	06/06/2008	07/01/2008	06/30/2011		Up To $661,258.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
175292	FY 2008 Homeless Services (Shelter Plus Care)		07/25/2008	07/01/2008	05/25/2011		DUR
175294	FY 10 Shelter Plus Care		11/17/2010	07/01/2008	05/25/2011	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$88,742.00

Releases & Budget Revisions

Release #	Disclosure #	Release Approved Date	Budget Revision #	Budget Revision Approved Date
17529-R3		11/19/2010