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) #

31578

Specification #

127297

Award date

01/22/2015

Original award amount

Up To $96,692.00

Current award amount

Up To $145,038.00 View payment details

Vendor name

KAN-WIN Show all contracts for this vendor

Description

HOMELESS - CORPORATE 9263 - PERMANENT HOUSING WITH SHORT-TERM SUPPORTS

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
31578	31578-D1 31578-D2	01/22/2015	01/01/2015	12/31/2016	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	Up To $96,692.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
315781	DFSS-CORP-HL-PHWSTS: HOMELESS - CORPORATE 9263 - PERMANENT HOUSING WITH SHORT-TERM SUPPORTS	315781-D1	12/15/2016	01/01/2015	12/31/2017	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$48,346.00

Releases & Budget Revisions

Release #	Disclosure #	Release Approved Date	Budget Revision #	Budget Revision Approved Date
31578-R2	31578-R2-D1	02/17/2016