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) #

147238

Specification #

1212991

Award date

01/21/2021

Original award amount

Up To $1,200,000.00

Current award amount

DUR View payment details

Vendor name

EMPLOYMENT & EMPLOYER SERVICES, INC. Show all contracts for this vendor

Description

DFSS-CRF-WS-EPPP:

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
147238		01/21/2021	10/01/2020	01/21/2021	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	Up To $1,200,000.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
1472381	DFSS-CRF-WS-EPPP:	1472381-D1	01/26/2021	10/01/2020	02/15/2021	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	DUR

Releases & Budget Revisions

Release #	Disclosure #	Release Approved Date	Budget Revision #	Budget Revision Approved Date
147238-R147940		02/03/2021