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) #

D6952370048

Specification #

Award date

07/18/1996

Original award amount

$196,380.00

Current award amount

$191,698.19 View payment details

Vendor name

INNER VOICE 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
D6952370048		07/18/1996	07/18/1996	06/30/1997	DEPARTMENT OF HUMAN RESOURCES	$196,380.00

Modifications/Amendments

Modification #	Award Date	Department	Amount
D69523700481	12/29/2008	DEPARTMENT OF HUMAN RESOURCES	($173.02)
D69523700482	01/06/2009	DEPARTMENT OF HUMAN RESOURCES	($24.00)
D69523700483	01/06/2009	DEPARTMENT OF HUMAN RESOURCES	($105.36)
D69523700484	01/06/2009	DEPARTMENT OF HUMAN RESOURCES	($86.00)
D69523700485	01/06/2009	DEPARTMENT OF HUMAN RESOURCES	($2,450.19)
D69523700486	01/06/2009	DEPARTMENT OF HUMAN RESOURCES	($1,800.00)
D69523700487	01/06/2009	DEPARTMENT OF HUMAN RESOURCES	($19.24)
D69523700488	01/06/2009	DEPARTMENT OF HUMAN RESOURCES	($24.00)