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) #

144898

Specification #

1215849

Award date

01/15/2021

Original award amount

Up To $193,368.00

Current award amount

DUR View payment details

Vendor name

CONNECTIONS FOR ABUSED WOMEN & THEIR CHILDREN Show all contracts for this vendor

Description

DFSS-ESG-HL-ESH:

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
144898	144898-D1	01/15/2021	12/15/2020	06/30/2021	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	Up To $193,368.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
1448981	DFSS-ESG-HL-ESH:		06/30/2021	12/15/2020	06/30/2022	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	DUR
1448982	DFSS-ESG-HL-ESH:		09/28/2021	12/15/2020	12/31/2021	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$0.01

Releases & Budget Revisions

Release #	Disclosure #	Release Approved Date	Budget Revision #	Budget Revision Approved Date
144898-R149905		03/10/2021	144898-R149905-BR1	11/30/2021