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) #

67742

Specification #

601692

Award date

01/23/2018

Original award amount

Up To $134,200.00

Current award amount

Up To $141,009.00 View payment details

Vendor name

ST. LEONARD'S MINISTRIES Show all contracts for this vendor

Description

DFSS-CDBG-HL-INTHS: HOMELESS - CDBG - 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
67742	67742-D1	01/23/2018	01/01/2018	12/31/2018	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	Up To $134,200.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
677421	DFSS-CDBG-HL-INTHS: HOMELESS - CDBG - INTERIM HOUSING	677421-D1	08/10/2018	01/01/2018	12/31/2018	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$6,809.00

Releases & Budget Revisions

Release #	Disclosure #	Release Approved Date	Budget Revision #	Budget Revision Approved Date
67742-R1			67742-R1-BR1	10/16/2018