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) #

142758

Specification #

1201338

Award date

01/29/2021

Original award amount

Up To $966,425.00

Current award amount

Up To $1,253,159.00 View payment details

Vendor name

NOVACARE SERVICES INC Show all contracts for this vendor

Description

DFSS-HHS-CS-SS:

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
142758	142758-D1 142758-D2	01/29/2021	12/01/2020	11/30/2022	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	Up To $966,425.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
1427581	DFSS-HHS-CS-SS:		07/10/2023	12/01/2020	11/30/2023	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$286,734.00

Releases & Budget Revisions

Release #	Release Approved Date	Budget Revision #	Budget Revision Approved Date
142758-R237630	08/03/2023
142758-R237628	08/03/2023
142758-R237625	08/03/2023
142758-R179394	05/05/2022
142758-R179386	05/05/2022
142758-R188210	04/19/2022
142758-R181762	02/11/2022
142758-R177512	12/29/2021
142758-R177511	12/29/2021
142758-R168052	10/01/2021
142758-R149172	02/19/2021	142758-R149172-BR1	10/19/2021
142758-R149171	02/19/2021	142758-R149171-BR1	10/19/2021
142758-R149037	02/19/2021