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) #

31203

Specification #

129369

Award date

01/22/2015

Original award amount

Up To $289,076.00

Current award amount

Up To $433,614.00 View payment details

Vendor name

SARAH'S CIRCLE Show all contracts for this vendor

Description

HOMELESS - CDBG - INTERIM 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
31203	31203-D1 31203-D2	01/22/2015	01/01/2015	12/31/2016	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	Up To $289,076.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
312031	DFSS-CDBG-HL-INTHS: HOMELESS - CDBG - INTERIM HOUSING	312031-D1	12/16/2016	01/01/2015	12/31/2017	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$144,538.00

Releases & Budget Revisions

Release #	Disclosure #	Release Approved Date	Budget Revision #	Budget Revision Approved Date
31203-R2	31203-R2-D1	02/12/2016	31203-R2-BR1 31203-R2-BR2	05/24/2016 10/27/2016
31203-R3			31203-R3-BR1	10/26/2017
31203-R1			31203-R1-BR1 31203-R1-BR2	09/01/2015 10/26/2015