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) #

D6952370056

Specification #

Award date

07/18/1996

Original award amount

$47,000.00

Current award amount

$46,893.84 View payment details

Vendor name

NEOPOLITAN LIGHTHOUSE C/O 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
D6952370056		07/18/1996	07/18/1996	06/30/1997	DEPARTMENT OF HUMAN RESOURCES	$47,000.00

Modifications/Amendments

Modification #	Description	Award Date	Department	Amount
D69523700561	REV. 1-2ND	02/03/2009	DEPARTMENT OF HUMAN RESOURCES	($9.73)
D69523700562	REV. 1-2ND	02/03/2009	DEPARTMENT OF HUMAN RESOURCES	($45.64)
D69523700563	REV. 1-2ND	02/03/2009	DEPARTMENT OF HUMAN RESOURCES	($2.32)
D69523700564	REV. 1-2ND	02/03/2009	DEPARTMENT OF HUMAN RESOURCES	($31.25)
D69523700565	REV. 1-2ND	02/03/2009	DEPARTMENT OF HUMAN RESOURCES	($16.39)
D69523700566	REV. 1-2ND	02/03/2009	DEPARTMENT OF HUMAN RESOURCES	($0.83)