contract.detail.title
Contract Details
Original award amount
Up To $56,350.22
Description
REASSIGNED FROM PO #31418 / HOMELESS - CORPORATE 9263 - HOMELESSNESS PROGRAM
Buyer name
FRAZIER, SANDRA M
Department
DEPT 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
Original Award Amount
09/02/2015
06/01/2015
12/31/2016
Up To $56,350.22
Modifications/Amendments
Modification #
Description
Disclosure #
Award Date
Start Date
End Date
Amount
REASSIGNED FROM PO #31418 / HOMELESS - CORPORATE 9263 - HOMELESSNESS PROGRAM
12/16/2016
06/01/2015
12/31/2017
$31,477.78
330142
DFSS-CORP-HL-HMLPREV: REASSIGNED FROM PO #31418 / HOMELESS - CORPORATE 9263 - HOMELESSNESS PROGRAM
02/21/2017
06/01/2015
12/31/2017
$10.00
Releases & Budget Revisions
Release #
Disclosure #
Release Approved Date
Budget Revision #
Budget Revision Approved Date
09/15/2015
03/14/2016
33014-R3
10/03/2017