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) #

20327

Specification #

76211

Award date

09/10/2009

Original award amount

Up To $59,087.00

Current award amount

Up To $148,347.00 View payment details

Vendor name

METROPOLITAN TENANTS ORGAN. 01 Show all contracts for this vendor

Description

FY '09 HPRP STIMULUS

Buyer name

BUTTS, LISA A

Target market

Original 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
20327	20327-D1	09/10/2009	09/09/2009	09/30/2010	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	Up To $59,087.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
203271	HPRP STIMULUS	203271-D1	09/29/2010	09/09/2009	09/29/2011	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$59,087.00
203272	HPRP STIMULUS	203272-D1	10/05/2011	09/09/2009	09/29/2012	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$30,173.00

Releases & Budget Revisions

Release #	Disclosure #	Release Approved Date	Budget Revision #	Budget Revision Approved Date
20327-R1			20327-R1-BR1 20327-R1-BR2	10/04/2010 01/24/2011
20327-R2			20327-R2-BR1	09/09/2011