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) #

27132

Specification #

112482

Award date

01/17/2013

Original award amount

Up To $683,670.00

Current award amount

Up To $1,572,441.00 View payment details

Vendor name

FRANCISCAN OUTREACH Show all contracts for this vendor

Description

HOMELESS SERVICES

Buyer name

FRAZIER, SANDRA M

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
27132	27132-D1	01/17/2013	01/01/2013	12/31/2013	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	Up To $683,670.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
271321	HOMELESS SERVICES	271321-D1	12/19/2013	01/01/2013	12/31/2014	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$888,771.00

Releases & Budget Revisions

Release #	Release Approved Date	Budget Revision #	Budget Revision Approved Date
27132-R11	03/27/2014
27132-R14	03/25/2014
27132-R9	03/24/2014
27132-R13	03/20/2014
27132-R12	03/17/2014
27132-R10	03/17/2014	27132-R10-BR1	11/21/2014
27132-R8	03/12/2014
27132-R6	02/28/2014
27132-R3	03/27/2013
27132-R4	03/20/2013	27132-R4-BR1	07/24/2013
27132-R5	03/13/2013
27132-R1	02/12/2013
27132-R7		27132-R7-BR1	11/19/2014
27132-R2		27132-R2-BR1	11/14/2013