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) #

117246

Specification #

1037579

Award date

01/13/2020

Original award amount

Up To $188,786.80

Current award amount

DUR View payment details

Vendor name

VIETNAMESE ASSOCIATION OF ILLINOIS 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
117246	117246-D1	01/13/2020	01/01/2020	12/31/2020	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	Up To $188,786.80

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
1172462	DFSS-CORP-YS-OST:	1172462-D1	01/21/2022	01/01/2020	12/31/2022	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$31,463.20
1172461	DFSS-CORP-YS-OST:		01/27/2020	01/01/2020	12/31/2021	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	DUR

Releases & Budget Revisions

Release #	Release Approved Date	Budget Revision #	Budget Revision Approved Date
117246-R187873	04/18/2022
117246-R152537	03/25/2021	117246-R152537-BR1	07/20/2021
117246-R122931	02/12/2020	117246-R122931-BR1 117246-R122931-BR2	10/19/2020 12/31/2020