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) #

67739

Specification #

601692

Award date

01/23/2018

Original award amount

Up To $529,250.00

Current award amount

Up To $266,918.00 View payment details

Vendor name

SARAH'S CIRCLE 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
67739	67739-D1	01/23/2018	01/01/2018	12/31/2018	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	Up To $529,250.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
677391	DFSS-IDHS-HL-INTHS: HOMELESS - IDHS - INTERIM HOUSING		07/19/2018	01/01/2018	12/31/2018	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	($262,332.00)

Releases & Budget Revisions

Release #	Release Approved Date	Budget Revision #	Budget Revision Approved Date
67739-R5	07/26/2018	67739-R5-BR1	11/02/2018
67739-R4	06/21/2018
67739-R3	06/21/2018
67739-R2	06/21/2018
67739-R1		67739-R1-BR1	05/17/2018