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) #

31165

Specification #

129362

Award date

01/22/2015

Original award amount

Up To $120,000.00

Current award amount

Up To ($6,600.00) View payment details

Vendor name

UNITY PARENTING & COUNSELING, INC. Show all contracts for this vendor

Description

HOMELESS - CORPORATE 9255 - PROJECT BASED TRANSITIONAL HOUSING

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
31165	31165-D1 31165-D2	01/22/2015	01/01/2015	12/31/2016	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	Up To $120,000.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
311652	DFSS-CORP-HL-PBTH: HOMELESS - CORPORATE 9255 - PROJECT BASED TRANSITIONAL HOUSING		03/08/2017	01/01/2015	12/31/2017	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	($126,600.00)

Releases & Budget Revisions

Release #	Disclosure #	Release Approved Date	Budget Revision #	Budget Revision Approved Date
31165-R1			31165-R1-BR1	11/05/2015
31165-R2	31165-R2-D1	03/22/2016