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) #

D4952370031

Specification #

Award date

06/24/1994

Original award amount

$54,017.00

Current award amount

$42,838.56 View payment details

Vendor name

NORTH SIDE HOUSING & SUPPORTIVE SERVICES, 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
D4952370031		06/24/1994	07/01/1994	06/30/1995	DEPARTMENT OF HUMAN RESOURCES	$54,017.00

Modifications/Amendments

Modification #	Description	Award Date	Department	Amount
D49523700311	SET UP	10/12/2002	DEPARTMENT OF HUMAN RESOURCES	($1,792.13)
D49523700312	SET UP	10/12/2002	DEPARTMENT OF HUMAN RESOURCES	($1,185.09)
D49523700313	SET UP	10/12/2002	DEPARTMENT OF HUMAN RESOURCES	($304.70)
D49523700314	SET UP	10/12/2002	DEPARTMENT OF HUMAN RESOURCES	($53.50)
D49523700315	SET UP	02/03/2009	DEPARTMENT OF HUMAN RESOURCES	($5,294.93)
D49523700316	SET UP	02/03/2009	DEPARTMENT OF HUMAN RESOURCES	($648.09)
D49523700317	SET UP	02/03/2009	DEPARTMENT OF HUMAN RESOURCES	($500.00)
D49523700318	SET UP	02/03/2009	DEPARTMENT OF HUMAN RESOURCES	($1,300.00)
D49523700319	SET UP	02/03/2009	DEPARTMENT OF HUMAN RESOURCES	($100.00)