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) #

D5952250172

Specification #

Award date

06/21/1995

Original award amount

$97,544.00

Current award amount

$138,293.71 View payment details

Vendor name

GADS HILL CENTER 01 Show all contracts for this vendor

Description

HOMELESS SERVICES

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
D5952250172		06/21/1995	07/01/1995	06/30/1996	DEPARTMENT OF HUMAN RESOURCES	$97,544.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
D5952250172D600701	HOMELESS SERVICES	03/20/1996	03/20/1996	06/30/1996	DEPARTMENT OF HUMAN RESOURCES	$18,537.00
D5952250172D600702	HOMELESS SERVICES	03/20/1996	03/20/1996	06/30/1996	DEPARTMENT OF HUMAN RESOURCES	$0.00
D5952250172D602493	HOMELESS SERVICES	10/09/1996			DEPARTMENT OF HUMAN RESOURCES	$22,212.71