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) #

141466

Specification #

1212892

Award date

12/31/2020

Original award amount

Up To $691,184.00

Current award amount

Up To $691,184.00 View payment details

Vendor name

GREATER WEST TOWN COMMUNITY DEVELOPMENT PROJECT Show all contracts for this vendor

Description

DFSS-CSBG-WS-TJP

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
141466		12/31/2020	02/01/2020	09/30/2022	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	Up To $691,184.00

Releases & Budget Revisions

Release #	Disclosure #	Release Approved Date	Budget Revision #	Budget Revision Approved Date
141466-R146408		02/25/2021