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) #

137365

Specification #

1207823

Award date

09/29/2020

Original award amount

Up To $214,010.00

Current award amount

DUR View payment details

Vendor name

WESTSIDE HEALTH AUTHORITY Show all contracts for this vendor

Description

DFSS-CRF-WS-EPPP:

Buyer name

JOSHUA, ROSLYN N

Target market

Department

DEPT 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	Original Award Amount
137365		09/29/2020	10/01/2020	12/31/2020	Up To $214,010.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Amount
1373651	DFSS-CRF-WS-EPPP:		01/29/2021	10/01/2020	02/15/2021	DUR

Releases & Budget Revisions

Release #	Disclosure #	Release Approved Date	Budget Revision #	Budget Revision Approved Date
137365-R140837		10/24/2020	137365-R140837-BR1	02/02/2021