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) #

D4952370052

Specification #

Award date

06/27/1994

Original award amount

$136,000.00

Current award amount

$126,539.37 View payment details

Vendor name

HEARTLAND HUMAN CARE SERVICES, INC. Show all contracts for this vendor

Description

EMERGENCY SHELTER/HOMELESS ASSISTANCE

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
D4952370052		06/27/1994	06/27/1994	06/30/1995	DEPARTMENT OF HUMAN RESOURCES	$136,000.00

Modifications/Amendments

Modification #	Description	Award Date	Department	Amount
D49523700521	DEOBLIGATION	12/29/2008	DEPARTMENT OF HUMAN RESOURCES	($3,796.88)
D49523700522	DEOBLIGATION	01/06/2009	DEPARTMENT OF HUMAN RESOURCES	($3,802.20)
D49523700523	DEOBLIGATION	01/06/2009	DEPARTMENT OF HUMAN RESOURCES	($0.10)
D49523700524	DEOBLIGATION	01/06/2009	DEPARTMENT OF HUMAN RESOURCES	($417.35)
D49523700525	DEOBLIGATION	01/06/2009	DEPARTMENT OF HUMAN RESOURCES	($300.00)
D49523700526	DEOBLIGATION	01/06/2009	DEPARTMENT OF HUMAN RESOURCES	($255.60)
D49523700527	DEOBLIGATION	01/06/2009	DEPARTMENT OF HUMAN RESOURCES	($417.56)
D49523700528	DEOBLIGATION	01/06/2009	DEPARTMENT OF HUMAN RESOURCES	($470.94)