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) #

125911

Specification #

774638

Award date

03/16/2020

Original award amount

Up To $832,500.00

Current award amount

Up To $1,665,000.00 View payment details

Vendor name

PHALANX FAMILY SERVICES Show all contracts for this vendor

Description

DFSS-CORP-YS-CJI: CORP - YOUTH SERVICES - COMMUNITY JUSTICE INITIATIVE

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
125911	125911-D1	03/16/2020	01/01/2020	12/31/2020	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	Up To $832,500.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
1259113	DFSS-CORP-YS-CJI: CORP - YOUTH SERVICES - COMMUNITY JUSTICE INITIATIVE		04/01/2022	01/01/2020	12/31/2022	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$10,000.00
1259112	DFSS-CORP-YS-CJI: CORP - YOUTH SERVICES - COMMUNITY JUSTICE INITIATIVE	1259112-D1	01/21/2022	01/01/2020	12/31/2022	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$545,000.00
1259111	DFSS-CORP-YS-CJI: CORP - YOUTH SERVICES - COMMUNITY JUSTICE INITIATIVE		12/16/2020	01/01/2020	12/31/2021	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$277,500.00

Releases & Budget Revisions

Release #	Release Approved Date	Budget Revision #	Budget Revision Approved Date
125911-R181790	02/23/2022	125911-R181790-BR1	10/24/2022
125911-R151759	03/23/2021	125911-R151759-BR1	11/03/2021
125911-R129279	06/11/2020	125911-R129279-BR1	01/27/2021