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) #

43772

Specification #

309138

Award date

01/10/2017

Original award amount

Up To $214,500.00

Current award amount

Up To $264,500.00 View payment details

Vendor name

A SAFE HAVEN FOUNDATION Show all contracts for this vendor

Description

DFSS-CDBG-WS-ISTPP: CDBG - WORKFORCE SERVICES - INDUSTRY-SPECIFIC TRAINING AND PLACEMENT PROGRAM

Buyer name

GARDNER, DOROTHY

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
43772	43772-D1 43772-D2	01/10/2017	01/01/2017	12/31/2018	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	Up To $214,500.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
437721	DFSS-CDBG-WS-ISTPP: CDBG - WORKFORCE SERVICES - INDUSTRY-SPECIFIC TRAINING AND PLACEMENT PROGRAM	437721-D1	08/09/2018	01/01/2017	12/31/2018	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$50,000.00

Releases & Budget Revisions

Release #	Disclosure #	Release Approved Date	Budget Revision #	Budget Revision Approved Date
43772-R2	43772-R2-D1	03/20/2018