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) #

145516

Specification #

1070196

Award date

02/03/2021

Original award amount

Up To $1,420,999.00

Current award amount

DUR View payment details

Vendor name

ERIKSON INSTITUTE Show all contracts for this vendor

Description

DFSS-HHS-CS-SS:

Buyer name

JOSHUA, ROSLYN N

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
145516		02/03/2021	12/01/2020	06/30/2021	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	Up To $1,420,999.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
1455161	DFSS-HHS-CS-SS:		07/07/2021	12/01/2020	07/31/2021	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	DUR

Releases & Budget Revisions

Release #	Release Approved Date	Budget Revision #	Budget Revision Approved Date
145516-R149030	02/20/2021
145516-R149033	02/20/2021
145516-R149034	02/20/2021	145516-R149034-BR1	10/19/2021