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) #

31362

Specification #

129413

Award date

01/23/2015

Original award amount

Up To $160,000.00

Current award amount

DUR View payment details

Vendor name

CHRISTIAN COMMUNITY HEALTH CENTER Show all contracts for this vendor

Description

HOMELESS-CDBG-COMMUNITY HOSPITALITY CENTER (DROP-IN CENTERS)

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
31362	31362-D1 31362-D2	01/23/2015	12/01/2015	01/31/2016	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	Up To $160,000.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
313621	HOMELESS - CDBG - SPECIALIZED OUTREACH AND ENGAGEMENT SERVICES		02/25/2015	01/01/2015	12/31/2016	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	DUR
313623	DFSS-CDBG-HL-SOES: HOMELESS - CDBG - SPECIALIZED OUTREACH AND ENGAGEMENT SERVICES	313623-D1	12/13/2016	01/01/2015	12/31/2017	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$80,000.00

Releases & Budget Revisions

Release #	Disclosure #	Release Approved Date	Budget Revision #	Budget Revision Approved Date
31362-R1			31362-R1-BR1	11/20/2015
31362-R2	31362-R2-D1	03/22/2016	31362-R2-BR1	12/10/2016
31362-R3			31362-R3-BR1	01/10/2018