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) #

138709

Specification #

1164969

Award date

11/16/2020

Original award amount

Up To $217,821.00

Current award amount

DUR View payment details

Vendor name

LAWNDALE CHRISTIAN LEGAL CENTER Show all contracts for this vendor

Description

DFSS-CORP-YS-JISC

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
138709	138709-D1 138709-D2	11/16/2020	10/01/2020	12/31/2020	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	Up To $217,821.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
1387094	DFSS-CORP-YS-JISC:		01/23/2023	10/01/2020	05/31/2023	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	DUR
1387093	DFSS-CORP-YS-JISC:	1387093-D1	09/12/2022	10/01/2020	12/31/2022	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$900,000.00
1387092	DFSS-CORP-YS-JISC:		02/03/2022	10/01/2020	12/31/2022	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	DUR
1387091	DFSS-CORP-YS-JISC:		12/17/2020	10/01/2020	12/31/2021	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$1,582,179.00

Releases & Budget Revisions

Release #	Release Approved Date	Budget Revision #	Budget Revision Approved Date
138709-R218619	02/28/2023	138709-R218619-BR1	07/21/2023
138709-R204679	10/19/2022
138709-R184718	03/14/2022
138709-R151950	03/30/2021
138709-R142797	11/20/2020