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) #

117753

Specification #

713707

Award date

01/08/2020

Original award amount

Up To $229,744.00

Current award amount

Up To $430,770.00 View payment details

Vendor name

CHRISTIAN COMMUNITY HEALTH CENTER Show all contracts for this vendor

Description

DFSS-CORP-HL-SPC:

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
117753		01/08/2020	01/01/2019	12/31/2020	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	Up To $229,744.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
1177531	DFSS-CORP-HL-SPC:		12/18/2020	01/01/2019	12/31/2021	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$201,026.00

Releases & Budget Revisions

Release #	Disclosure #	Release Approved Date	Budget Revision #	Budget Revision Approved Date
117753-R126037		04/15/2020	117753-R126037-BR1	01/08/2021
117753-R154050		05/06/2021