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) #

D4952370027

Specification #

Award date

06/22/1994

Original award amount

$136,379.00

Current award amount

$135,019.71 View payment details

Vendor name

INNER VOICE INC. Show all contracts for this vendor

Description

HUD/EMERGENCY SHELTER GRANTS PROGRAM

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
D4952370027		06/22/1994	07/01/1994	06/30/1995	DEPARTMENT OF HUMAN RESOURCES	$136,379.00

Modifications/Amendments

Modification #	Description	Award Date	Department	Amount
D49523700271	REV 1-1ST	10/12/2002	DEPARTMENT OF HUMAN RESOURCES	($1.20)
D495237002710	REV 1-1ST	01/06/2009	DEPARTMENT OF HUMAN RESOURCES	($0.54)
D49523700272	REV 1-1ST	10/12/2002	DEPARTMENT OF HUMAN RESOURCES	($27.29)
D49523700273	REV 1-1ST	10/12/2002	DEPARTMENT OF HUMAN RESOURCES	($0.33)
D49523700274	REV 1-1ST	10/12/2002	DEPARTMENT OF HUMAN RESOURCES	($302.05)
D49523700275	REV 1-1ST	10/12/2002	DEPARTMENT OF HUMAN RESOURCES	($1.00)
D49523700276	REV 1-1ST	12/29/2008	DEPARTMENT OF HUMAN RESOURCES	($621.00)
D49523700277	REV 1-1ST	01/06/2009	DEPARTMENT OF HUMAN RESOURCES	($184.00)
D49523700278	REV 1-1ST	01/06/2009	DEPARTMENT OF HUMAN RESOURCES	($221.72)
D49523700279	REV 1-1ST	01/06/2009	DEPARTMENT OF HUMAN RESOURCES	($0.16)