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

Department

DEPT 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	Original Award Amount
144260	144260-D1	02/10/2021	12/01/2020	11/30/2024	Up To $811,440.00

Releases & Budget Revisions

Release #	Disclosure #	Release Approved Date	Budget Revision #	Budget Revision Approved Date
144260-R149648		02/22/2021
144260-R149657		02/22/2021
144260-R149658		02/22/2021