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) #

28432

Specification #

118566

Award date

07/17/2013

Original award amount

Up To $4,299,818.00

Current award amount

DUR View payment details

Vendor name

HEARTLAND HUMAN CARE SERVICES, INC. Show all contracts for this vendor

Description

Reimbursement Agreement (Travelers Aid Chicago "Project")

Buyer name

DZIEDZIC, THOMAS T

Target market

Department

DEPT OF AVIATION

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	Original Award Amount
28432		07/17/2013	06/25/2013	12/31/2018	Up To $4,299,818.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Amount
284321	Reimbursement Agreement (Travelers Aid Chicago "Project")	02/01/2018	06/25/2013	12/31/2018	$1,600,000.00
284322	Reimbursement Agreement (Travelers Aid Chicago "Project")	01/03/2019	06/25/2013	02/28/2019	DUR
284323	Reimbursement Agreement (Travelers Aid Chicago "Project")	01/30/2019	06/25/2013	01/31/2020	DUR