contract.detail.title
Contract Details
Original award amount
Up To $4,106,575.00
Description
DFSS-ESG-HL-ESH: HOMELESS - ESG - EMERGENCY SHELTER
Buyer name
MUHAMMAD, KARLA
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
03/14/2018
01/01/2018
12/31/2022
DEPARTMENT OF FAMILY AND SUPPORT SERVICES
Up To $4,106,575.00
Modifications/Amendments
Modification #
Description
Disclosure #
Award Date
Start Date
End Date
Department
Amount
DFSS-ESG-HL-ESH: HOMELESS - ESG - EMERGENCY SHELTER
12/18/2020
01/01/2018
12/31/2022
DEPARTMENT OF FAMILY AND SUPPORT SERVICES
$851,434.00
Releases & Budget Revisions
Release #
Disclosure #
Release Approved Date
Budget Revision #
Budget Revision Approved Date
72966-R1
07/06/2018
04/03/2020
03/17/2021
04/15/2020
03/17/2021
06/11/2021
06/11/2021
06/11/2021
07/18/2022
07/18/2022
07/20/2022
06/21/2018
07/27/2018
12/02/2018
05/10/2018
11/21/2018
05/10/2018
10/30/2018
02/12/2019
03/30/2019
11/20/2019
04/09/2019
11/13/2019
05/01/2019
11/13/2019
04/06/2020