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) #

141383

Specification #

1204375

Award date

02/25/2021

Original award amount

Up To $546,628.00

Current award amount

Up To $2,314,500.01 View payment details

Vendor name

SALVATION ARMY FAMILY & COMMUNITY SERVICES Show all contracts for this vendor

Description

DFSS-CDBG-HL-SOES:

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
141383	141383-D1	02/25/2021	01/01/2021	12/31/2022	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	Up To $546,628.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
1413831	DFSS-CDBG-HL-SOES:	1413831-D1	03/03/2022	01/01/2021	12/31/2022	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$1,767,872.00
1413832	DFSS-CDBG-HL-SOES:	1413832-D1	01/09/2023	01/01/2021	12/31/2023	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$0.01

Releases & Budget Revisions

Release #	Release Approved Date	Budget Revision #	Budget Revision Approved Date
141383-R152556	04/13/2021
141383-R189529	05/03/2022
141383-R233660	06/29/2023	141383-R233660-BR1	01/06/2024