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) #

23987

Specification #

56606

Award date

12/23/2010

Original award amount

Up To $1,000,000.00

Current award amount

Up To $1,000,000.00 View payment details

Vendor name

A SAFE HAVEN FOUNDATION Show all contracts for this vendor

Description

REASSIGNED FROM PO # 17528 / FY '10 SHELTER PLUS CARE

Buyer name

KIRBY, JOANN B

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
23987		12/23/2010	07/01/2008	05/25/2011	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	Up To $1,000,000.00

Releases & Budget Revisions

Release #	Disclosure #	Release Approved Date	Budget Revision #	Budget Revision Approved Date
23987-R1			23987-R1-BR1 23987-R1-BR2 23987-R1-BR3 23987-R1-BR4	02/09/2011 02/09/2011 03/11/2011 06/21/2011