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) #

27868

Specification #

112482

Award date

02/15/2013

Original award amount

Up To $300,000.00

Current award amount

Up To $780,000.00 View payment details

Vendor name

HOWARD BROWN HEALTH CENTER 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
27868	27868-D1	02/15/2013	01/01/2013	12/31/2013	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	Up To $300,000.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
278682	HOMELESS SERVICES	278682-D1	12/19/2013	01/01/2013	12/31/2014	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$480,000.00

Releases & Budget Revisions

Release #	Release Approved Date	Budget Revision #	Budget Revision Approved Date
27868-R2	06/24/2013	27868-R2-BR1	12/18/2013
27868-R3	08/19/2013	27868-R3-BR1 27868-R3-BR2	01/16/2014 04/28/2014
27868-R4		27868-R4-BR1 27868-R4-BR2 27868-R4-BR3	06/26/2014 08/08/2014 02/09/2016
27868-R5	04/24/2014
27868-R6	08/08/2014	27868-R6-BR1 27868-R6-BR2	09/25/2014 05/05/2015