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) #

144260

Specification #

1070196

Award date

02/10/2021

Original award amount

Up To $811,440.00

Current award amount

Up To $811,440.00 View payment details

Vendor name

CHAPIN HALL CENTER FOR CHILDREN 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
144260	144260-D1	02/10/2021	12/01/2020	11/30/2024	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	Up To $811,440.00

Releases & Budget Revisions

Release #	Release Approved Date	Budget Revision #	Budget Revision Approved Date
144260-R176537	12/29/2021
144260-R176529	12/29/2021
144260-R173053	11/09/2021
144260-R149648A	10/14/2021
144260-R149657A	10/04/2021
144260-R149658	02/22/2021	144260-R149658-BR1	07/09/2021
144260-R149657	02/22/2021	144260-R149657-BR1	07/09/2021
144260-R149648	02/22/2021	144260-R149648-BR1	07/09/2021