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) #

31804

Specification #

127289

Award date

01/22/2015

Original award amount

Up To $100,000.00

Current award amount

Up To $176,000.00 View payment details

Vendor name

BOARD OF TRUSTEES OF THE UNIVERSITY OF ILLINOIS Show all contracts for this vendor

Description

HOMELESS - CORPORATE 9263 - PLAN TO END HOMELESSNESS

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
31804		01/22/2015	01/01/2015	12/31/2016	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	Up To $100,000.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
318041	HOMELESS - CORPORATE 9263 - PLAN TO END HOMELESSNESS		05/04/2016	01/01/2015	12/31/2016	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$15,000.00
318042	HOMELESS - CORPORATE 9263 - PLAN TO END HOMELESSNESS	318042-D1	12/16/2016	01/01/2015	12/31/2017	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$50,000.00
318043	DFSS-CORP-HL-PTEH: HOMELESS - CORPORATE 9263 - PLAN TO END HOMELESSNESS		03/13/2017	01/01/2015	12/31/2017	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$11,000.00

Releases & Budget Revisions

Release #	Release Approved Date	Budget Revision #	Budget Revision Approved Date
31804-R1		31804-R1-BR1	01/01/2016
31804-R3	06/06/2016
31804-R4		31804-R4-BR2	10/30/2017