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) #

D6952370065

Specification #

Award date

07/18/1996

Original award amount

$38,322.00

Current award amount

$26,953.76 View payment details

Vendor name

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

Description

EMERGENCY SHELTER/HOMELESS ASSISTANCE

Target market

Department

DEPARTMENT OF HUMAN SERVICES

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	Original Award Amount
D6952370065		07/18/1996	07/18/1996	06/30/1997	$38,322.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Amount
D69523700651	REV. 2-2ND	12/29/2008			($3,591.65)
D695237006510	REV. 2-2ND	01/06/2009			($289.80)
D695237006511	REV. 2-2ND	01/06/2009			($150.00)
D695237006512	REV. 2-2ND	01/06/2009			($1,388.00)
D695237006513	REV. 2-2ND	01/06/2009			($300.00)
D695237006514	REV. 2-2ND	01/06/2009			($200.00)
D69523700652	REV. 2-2ND	01/06/2009			($754.90)
D69523700653	REV. 2-2ND	01/06/2009			($681.52)
D69523700654	REV. 2-2ND	01/06/2009			($100.16)
D69523700655	REV. 2-2ND	01/06/2009			($110.00)
D69523700656	REV. 2-2ND	01/06/2009			($71.00)
D69523700657	REV. 2-2ND	01/06/2009			($3,398.04)
D69523700658	REV. 2-2ND	01/06/2009			($7.10)
D69523700659	REV. 2-2ND	01/06/2009			($326.07)
D6952370065D701121	EMERGENCY SHELTER/HOMELESS ASSISTANCE	05/08/1997	06/30/1997	09/30/1997	$0.00