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) #

116208

Specification #

1193069

Award date

11/19/2019

Original award amount

Up To $200,000.00

Current award amount

Up To $88,042.00 View payment details

Vendor name

BOARD OF TRUSTEES OF THE UNIVERSITY OF ILLINOIS Show all contracts for this vendor

Description

DFSS-ECBG-CS-PFASS:PISS

Buyer name

JOSHUA, ROSLYN N

Target market

Original Department

DEPARTMENT OF FAMILY AND SUPPORT 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	Department	Original Award Amount
116208		11/19/2019	07/01/2019	06/30/2020	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	Up To $200,000.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
1162081	DFSS-ECBG-CS-PFASS:PISS		11/25/2019	07/01/2019	06/30/2020	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	($138,000.00)
1162082	DFSS-ECBG-CS-PFASS:PISS		06/24/2020	07/01/2019	11/30/2020	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$26,042.00

Releases & Budget Revisions

Release #	Disclosure #	Release Approved Date	Budget Revision #	Budget Revision Approved Date
116208-R127402		04/08/2020
116208-R139508		11/10/2020