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) #

38693

Specification #

19821

Award date

05/11/2016

Original award amount

Up To $90,736.00

Current award amount

Up To $166,768.00 View payment details

Vendor name

PRIMO CENTER FOR WOMEN & CHILDREN Show all contracts for this vendor

Description

HOMELESS - CORP - SUPPORTIVE SERVICES FOR SPONSOR BASED VOUCHER PROGRAM PARTICIPANTS

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
38693	38693-D1	05/11/2016	05/01/2016	12/31/2017	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	Up To $90,736.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
386932	DFSS-CORP-HL-PSH: HOMELESS - CORP - SUPPORTIVE SERVICES FOR SPONSOR BASED VOUCHER PROGRAM PARTICIPANTS	386932-D1	12/16/2016	05/01/2016	12/31/2017	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$76,032.00

Releases & Budget Revisions

Release #	Disclosure #	Release Approved Date	Budget Revision #	Budget Revision Approved Date
38693-R2			38693-R2-BR1	11/30/2017