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) #

146520

Specification #

1217034

Award date

02/19/2021

Original award amount

Up To $76,116.00

Current award amount

Up To $69,895.00 View payment details

Vendor name

YOUNG MEN'S CHRISTIAN ASSOCIATION OF CHICAGO Show all contracts for this vendor

Description

DFSS-ECBG-CS-CEL:

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
146520		02/19/2021	01/01/2021	06/30/2021	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	Up To $76,116.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
1465201	DFSS-ECBG-CS-CEL:		02/22/2021	01/01/2021	06/30/2021	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	($6,221.00)

Releases & Budget Revisions

Release #	Disclosure #	Release Approved Date	Budget Revision #	Budget Revision Approved Date
146520-R155620		05/10/2021	146520-R155620-BR1	06/07/2021