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) #

8807

Specification #

35630

Award date

07/21/2005

Original award amount

Up To $277,620.00

Current award amount

Up To $1,110,480.00 View payment details

Vendor name

THRESHOLDS Show all contracts for this vendor

Description

HOMELESS SERVICE PROGRAM

Buyer name

MATHIS, ALAN KIRK

Target market

Department

DEPARTMENT OF HUMAN 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	Original Award Amount
8807	8807-D1	07/21/2005	02/01/2005	01/31/2007	Up To $277,620.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Amount
88071	HOMELESS SERVICE PROGRAM		03/22/2006	02/01/2005	01/31/2007	$277,620.00
88072	HOMELESS SERVICE PROGRAM	88072-D1	03/13/2007	02/01/2005	01/30/2008	$277,620.00
88073	FY 2005 SHELTER PLUS CARE		10/09/2007	02/01/2005	01/31/2009	$277,620.00