City of Chicago

Procurement Services

We are the contracting authority for the procurement of goods and services for the City of Chicago

Contracts for Vendor

Contracts for HEARTLAND HUMAN CARE SERVICES, INC.

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Click on a column title to sort the records. For information and supporting documents concerning amendments, modifications and/or extensions to a contract, click the "Details" link in the search results.

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.

9 record(s) found

Agency Contract (PO) # Specification # Award amount Award date Commodity or service Department
CITY 445537 Up To $62,514.00 06/05/2017 DFSS-CORP-YS-RISE: CORP - YOUTH SERVICES - RISE DEPT OF FAMILY AND SUPPORT SERVICES Details
CITY 697677 Up To $466,851.00 05/17/2018 DFSS-CORP-YS-OSCP: CORP - YOUTH SERVICES - ONE SUMMER CHICAGO +PLUS PROGRAM DEPT OF FAMILY AND SUPPORT SERVICES Details
CITY 712226 Up To $148,472.00 01/29/2019 DFSS-CDBG-HL-HMLPREV: DEPT OF FAMILY AND SUPPORT SERVICES Details
CITY 1164969 Up To $207,000.00 01/13/2020 DFSS-CORP-YS-MENT DEPT OF FAMILY AND SUPPORT SERVICES Details
CITY 1240624 Up To $320,000.00 01/06/2023 DFSS-ARP-HS-TFLAFUR: DEPT OF FAMILY AND SUPPORT SERVICES Details
CITY 1212457 Up To $232,596.00 06/21/2021 DFSS-CRF-WS-TJP: DEPT OF FAMILY AND SUPPORT SERVICES Details
CITY 1248935 Up To $207,000.00 01/23/2023 DFSS-CORP-YS-MENT: DEPT OF FAMILY AND SUPPORT SERVICES Details
CITY 1212457 Up To $1,800,000.00 11/30/2020 DFSS-CRF-WS-TJP: DEPT OF FAMILY AND SUPPORT SERVICES Details
CITY 757459 Up To $5,990,321.00 11/25/2020 INFORMATION AND PROFESSIONAL SOCIAL SERVICES WITHIN CHICAGO O'HARE INTERNATIONAL AIRPORT (SPEC #757459) DEPT OF AVIATION Details