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) #

31338

Specification #

129410

Award date

01/22/2015

Original award amount

Up To $93,332.00

Current award amount

DUR View payment details

Vendor name

HOWARD BROWN HEALTH CENTER Show all contracts for this vendor

Description

HOMELESS-CORPORATE 9255-YOUTH DROP-IN CENTER

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
31338	31338-D1 31338-D2	01/22/2015	12/01/2015	01/31/2016	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	Up To $93,332.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
313382	DFSS-CORP-HL-YDIC: HOMELESS - CORPORATE 9255 - YOUTH DROP-IN CENTER	313382-D1	12/15/2016	01/01/2015	12/31/2017	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$46,666.00
313381	HOMELESS - CORPORATE 9255 - YOUTH DROP-IN CENTER		02/25/2015	01/01/2015	12/31/2016	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	DUR

Releases & Budget Revisions

Release #	Disclosure #	Release Approved Date	Budget Revision #	Budget Revision Approved Date
31338-R2	31338-R2-D1	02/26/2016