Procurement Services

We are the contracting authority for the procurement of goods and services for the City of Chicago

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Contract Details

Agency

CITY

Contract (PO) #

31456

Specification #

127398

Award date

01/22/2015

Original award amount

Up To $773,570.00

Current award amount

Up To $1,073,570.00 View payment details

Vendor name

A SAFE HAVEN FOUNDATION Show all contracts for this vendor

Description

HOMELESS - ESG 2015 - STREET OUTREACH AND EMERGENCY SHELTER & PREVENTION - 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
31456	31456-D1 31456-D2	01/22/2015	01/01/2015	12/31/2016	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	Up To $773,570.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
314561	DFSS-ESG-HL-INTHS: HOMELESS - ESG 2015 - STREET OUTREACH AND EMERGENCY SHELTER & PREVENTION - INTERIM HOUSING	314561-D1	12/12/2016	01/01/2015	12/31/2017	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$300,000.00

Releases & Budget Revisions

Release #	Disclosure #	Release Approved Date	Budget Revision #	Budget Revision Approved Date
31456-R3	31456-R3-D1	03/14/2016	31456-R3-BR1	11/09/2016
31456-R4		03/04/2016	31456-R4-BR1	11/09/2016
31456-R2		03/26/2015	31456-R2-BR1 31456-R2-BR2	10/29/2015 03/23/2016
31456-R5			31456-R5-BR1	10/24/2017