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) #

33991

Specification #

145715

Award date

02/19/2016

Original award amount

Up To $36,700.00

Current award amount

Up To $73,400.00 View payment details

Vendor name

SALVATION ARMY FAMILY & COMMUNITY SERVICES Show all contracts for this vendor

Description

SENIOR - CAREGIVER

Buyer name

ROCHE, NICOLE L

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
33991	33991-D1	02/19/2016	10/01/2015	09/30/2016	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	Up To $36,700.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
339911	SENIOR - CAREGIVER		04/13/2016	10/01/2015	09/30/2016	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$0.01
339913	DFSS-IDOA-SS-CS: SENIOR - CAREGIVER	339913-D1	10/11/2016	10/01/2015	09/30/2017	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$36,699.99

Releases & Budget Revisions

Release #	Disclosure #	Release Approved Date	Budget Revision #	Budget Revision Approved Date
33991-R1			33991-R1-BR1	05/23/2016
33991-R2		09/22/2017