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) #

67622

Specification #

601692

Award date

01/19/2018

Original award amount

Up To $34,688.00

Current award amount

Up To $80,829.00 View payment details

Vendor name

A SAFE HAVEN FOUNDATION Show all contracts for this vendor

Description

DFSS-IDHS-HL-LTYOS: HOMELESS - IDHS - LOW THRESHOLD

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
67622	67622-D1	01/19/2018	01/01/2018	12/31/2018	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	Up To $34,688.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
676221	DFSS-IDHS-HL-LTYOS: HOMELESS - IDHS - LOW THRESHOLD		06/08/2018	01/01/2018	12/31/2018	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$34,688.00
676223	DFSS-IDHS-HL-LTYOS: HOMELESS - IDHS - LOW THRESHOLD		07/19/2018	01/01/2018	12/31/2018	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$11,453.00

Releases & Budget Revisions

Release #	Release Approved Date	Budget Revision #	Budget Revision Approved Date
67622-R2	06/19/2018	67622-R2-BR1	07/11/2018
67622-R3	06/19/2018
67622-R4	06/21/2018
67622-R5	08/16/2018	67622-R5-BR1	01/01/2019