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) #

68176

Specification #

601692

Award date

01/19/2018

Original award amount

Up To $209,622.00

Current award amount

Up To $319,622.00 View payment details

Vendor name

FRANCISCAN OUTREACH Show all contracts for this vendor

Description

DFSS-CORP-HL-ES: HOMELESS - CORP - EMERGENCY SERVICES

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
68176	68176-D1	01/19/2018	01/01/2018	12/31/2018	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	Up To $209,622.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
681761	DFSS-CORP-HL-ES: HOMELESS - CORP - EMERGENCY SERVICES	681761-D1	07/13/2018	01/01/2018	12/31/2018	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$72,000.00
681762	DFSS-CORP-HL-ES: HOMELESS - CORP - EMERGENCY SERVICES		11/07/2018	01/01/2018	12/31/2018	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$38,000.00