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) #

67736

Specification #

601692

Award date

01/23/2018

Original award amount

Up To $61,537.00

Current award amount

Up To $128,941.00 View payment details

Vendor name

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

Description

DFSS-IDHS-HL-INTHS: HOMELESS - IDHS - INTERIM HOUSING

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
67736	67736-D1	01/23/2018	01/01/2018	12/31/2018	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	Up To $61,537.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
677361	DFSS-IDHS-HL-INTHS: HOMELESS - IDHS - INTERIM HOUSING		06/08/2018	01/01/2018	12/31/2018	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$61,537.00
677362	DFSS-IDHS-HL-INTHS: HOMELESS - IDHS - INTERIM HOUSING		07/19/2018	01/01/2018	12/31/2018	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$5,867.00

Releases & Budget Revisions

Release #	Release Approved Date	Budget Revision #	Budget Revision Approved Date
67736-R1		67736-R1-BR1	06/26/2018
67736-R2	06/21/2018
67736-R3	06/21/2018
67736-R4	08/20/2018	67736-R4-BR1	11/09/2018