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) #

85383

Specification #

713528

Award date

01/23/2019

Original award amount

Up To $2,845,812.00

Current award amount

Up To $6,619,707.00 View payment details

Vendor name

ALL CHICAGO MAKING HOMELESSNESS HISTORY Show all contracts for this vendor

Description

DFSS-ESG-HL-RRP:

Buyer name

MILES, MARSHALL S

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
85383	85383-D1 85383-D2	01/23/2019	01/01/2019	12/31/2020	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	Up To $2,845,812.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
853834	DFSS-ESG-HL-RRP:	12/16/2020	01/01/2019	12/31/2021	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$3,142,136.00
853833	DFSS-ESG-HL-RRP:	02/21/2020	01/01/2019	12/31/2020	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$188,941.00
853831	DFSS-ESG-HL-RRP:	07/02/2019	01/01/2019	12/31/2020	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$442,818.00

Releases & Budget Revisions

Release #	Release Approved Date	Budget Revision #	Budget Revision Approved Date
85383-R154901	05/04/2021	85383-R154901-BR1	12/21/2021
85383-R123968	03/04/2020	85383-R123968-BR1	12/03/2020
85383-R107509	08/15/2019	85383-R107509-BR1	10/21/2019
85383-R105242	07/03/2019
85383-R96597	03/20/2019
85383-R95183	03/11/2019	85383-R95183-BR1 85383-R95183-BR2	09/04/2019 10/21/2019