City of Chicago

Procurement Services

We are the contracting authority for the procurement of goods and services for the City of Chicago

contract.detail.title

Contract Details

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
04/29/2021 04/01/2021 06/30/2022 DEPARTMENT OF FAMILY AND SUPPORT SERVICES Up To $215,000.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
1519851
DFSS-ECBG-CS-CEL: 03/23/2022 04/01/2021 06/30/2022 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $20,687.69
1519852
DFSS-ECBG-CS-CEL: 03/28/2022 04/01/2021 06/30/2022 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $39,661.99
1519853
DFSS-ECBG-CS-CEL: 04/22/2022 04/01/2021 06/30/2022 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $990.00
DFSS-ECBG-CS-CEL: 09/08/2022 04/01/2021 06/30/2023 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $278,420.32
1519855
DFSS-ECBG-CS-CEL: 06/29/2023 04/01/2021 07/07/2023 DEPARTMENT OF FAMILY AND SUPPORT SERVICES DUR
1519856
DFSS-ECBG-CS-CEL: 07/07/2023 04/01/2021 07/21/2023 DEPARTMENT OF FAMILY AND SUPPORT SERVICES DUR
DFSS-ECBG-CS-CEL: 09/08/2023 04/01/2021 06/30/2024 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $473,000.00

Releases & Budget Revisions

Release # Disclosure # Release Approved
Date
Budget Revision # Budget Revision
Approved Date
05/18/2021
10/22/2021
06/10/2022
07/13/2022
09/23/2022
07/28/2023
09/15/2023
02/01/2024