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) #

34012

Specification #

126665

Award date

03/13/2017

Original award amount

Up To $450,000.00

Current award amount

DUR View payment details

Vendor name

CATHOLIC CHARITIES OF THE ARCHDIOCESE OF CHICAGO Show all contracts for this vendor

Description

HOMELESSNESS PREVENTION HOTLINE SERVICES

Buyer name

CHAN, JOSEPH

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
34012	34012-D1 34012-D2	03/13/2017	07/01/2017	06/30/2019	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	Up To $450,000.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
340121	HOMELESSNESS PREVENTION HOTLINE SERVICES	08/15/2019	07/01/2017	06/30/2021	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$450,000.00
340122	HOMELESSNESS PREVENTION HOTLINE SERVICES	03/16/2021	07/01/2017	12/31/2021	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	DUR
340123	HOMELESSNESS PREVENTION HOTLINE SERVICES	12/23/2021	07/01/2017	12/31/2021	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$112,500.00
340124	HOMELESSNESS PREVENTION HOTLINE SERVICES	12/23/2021	07/01/2017	12/31/2022	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	DUR
340125	HOMELESSNESS PREVENTION HOTLINE SERVICES	02/18/2022	07/01/2017	12/31/2022	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$225,000.00
340126	HOMELESSNESS PREVENTION HOTLINE SERVICES	02/16/2023	07/01/2017	12/31/2023	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$100,000.00