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) #

28371

Specification #

112482

Award date

07/03/2013

Original award amount

Up To $98,284.00

Current award amount

Up To $3,510,738.00 View payment details

Vendor name

CATHOLIC CHARITIES OF THE ARCHDIOCESE OF CHICAGO Show all contracts for this vendor

Description

MOBILE OUTREACH PROGRAM

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
28371	28371-D1	07/03/2013	01/01/2013	12/31/2013	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	Up To $98,284.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
283712	MOBILE OUTREACH PROGRAM	283712-D1	12/19/2013	01/01/2013	12/31/2014	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$3,408,454.00
283711	MOBILE OUTREACH PROGRAM		12/04/2013	01/01/2013	12/31/2013	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$4,000.00

Releases & Budget Revisions

Release #	Release Approved Date	Budget Revision #	Budget Revision Approved Date
28371-R6	12/27/2014
28371-R5	10/10/2014
28371-R4	06/25/2014	28371-R4-BR1	10/31/2014
28371-R3		28371-R3-BR2	01/03/2015
28371-R2		28371-R2-BR1	12/12/2014