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) #

D2952372969

Specification #

Award date

04/15/2002

Original award amount

$713,880.00

Current award amount

$694,340.57 View payment details

Vendor name

HEARTLAND ALLIANCE HEALTH Show all contracts for this vendor

Description

SHELTER PLUS CARE

Target market

Original Department

DEPARTMENT OF HUMAN RESOURCES

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
D2952372969	D2952372969-D1	04/15/2002	02/01/2002	01/31/2005	DEPARTMENT OF HUMAN RESOURCES	$713,880.00

Modifications/Amendments

Modification #	Description	Award Date	Department	Amount
D29523729691	BUDGET FOR 02/01/03-01/31/04	03/05/2003	DEPARTMENT OF HUMAN RESOURCES	$237,960.00
D29523729692	BUDGET FOR 02/01/04-01/31/05	02/20/2004	DEPARTMENT OF HUMAN RESOURCES	$237,960.00
D29523729693	BUDGET FOR 02/01/04-01/31/05	05/05/2006	DEPARTMENT OF HUMAN RESOURCES	($495,459.43)