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) #

117220

Specification #

1037579

Award date

01/13/2020

Original award amount

Up To $107,857.86

Current award amount

DUR View payment details

Vendor name

PROJECT EXPLORATION Show all contracts for this vendor

Description

DFSS-CORP-YS-OST:

Buyer name

BRIDGES, TAWANNA

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
117220	117220-D1	01/13/2020	01/01/2020	12/31/2020	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	Up To $107,857.86

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
1172201	DFSS-CORP-YS-OST:		01/27/2020	01/01/2020	12/31/2021	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	DUR
1172202	DFSS-CORP-YS-OST:	1172202-D1	01/21/2022	01/01/2020	12/31/2022	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$17,975.14

Releases & Budget Revisions

Release #	Release Approved Date	Budget Revision #	Budget Revision Approved Date
117220-R126826	04/29/2020	117220-R126826-BR1	12/19/2020
117220-R152522	03/30/2021
117220-R186511	04/05/2022