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) #

145986

Specification #

1216645

Award date

02/08/2021

Original award amount

Up To $20,019.00

Current award amount

Up To $57,319.00 View payment details

Vendor name

SGA YOUTH & FAMILY SERVICES, NFP 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
145986	145986-D1	02/08/2021	12/01/2020	11/30/2022	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	Up To $20,019.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
1459861	DFSS-HHS-CS-SS:	1459861-D1	01/05/2022	12/01/2020	11/30/2022	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$9,981.00
1459862	DFSS-HHS-CS-SS:		04/06/2023	12/01/2020	11/30/2023	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$27,319.00

Releases & Budget Revisions

Release #	Release Approved Date	Budget Revision #	Budget Revision Approved Date
145986-R150770	03/22/2021
145986-R176538	01/08/2022
145986-R181599	02/11/2022
145986-R229816	05/24/2023	145986-R229816-BR1	08/21/2023