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) #

144504

Specification #

1198377

Award date

01/29/2021

Original award amount

Up To $672,000.00

Current award amount

Up To $1,186,500.00 View payment details

Vendor name

PHALANX FAMILY SERVICES Show all contracts for this vendor

Description

DFSS-CORP-YS-SCAN:

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
144504	144504-D1	01/29/2021	01/01/2021	12/31/2022	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	Up To $672,000.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
1445042	DFSS-CORP-YS-SCAN:		01/07/2023	01/01/2021	12/31/2023	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$178,500.00
1445041	DFSS-CORP-YS-SCAN:	1445041-D1 1445041-D2	12/30/2021	01/01/2021	12/31/2022	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$336,000.00

Releases & Budget Revisions

Release #	Release Approved Date	Budget Revision #	Budget Revision Approved Date
144504-R219104	02/25/2023
144504-R182911	03/02/2022	144504-R182911-BR1	10/24/2022
144504-R149907	02/26/2021	144504-R149907-BR1 144504-R149907-BR2	07/20/2021 02/04/2022