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) #

127739

Specification #

666342

Award date

04/02/2020

Original award amount

Up To $75,000.00

Current award amount

Up To $75,000.00 View payment details

Vendor name

PHALANX FAMILY SERVICES Show all contracts for this vendor

Description

CCO-CK-025-001

Buyer name

WHITE, ALEXIS M

Target market

Original Department

OFFICE OF CITY CLERK

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
127739		04/02/2020	03/02/2020	03/03/2022	OFFICE OF CITY CLERK	Up To $75,000.00

Releases & Budget Revisions

Release #	Disclosure #	Release Approved Date	Budget Revision #	Budget Revision Approved Date
127739-R137134		09/02/2020	127739-R137134-BR1	02/03/2021