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) #

152002

Specification #

1220985

Award date

05/06/2021

Original award amount

Up To $667,000.00

Current award amount

DUR View payment details

Vendor name

SALVATION ARMY FAMILY & COMMUNITY SERVICES Show all contracts for this vendor

Description

DFSS-DOJ-DV-TH:

Buyer name

BRIDGES, TAWANNA

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
152002	152002-D1	05/06/2021	01/01/2021	04/30/2023	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	Up To $667,000.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
1520021	DFSS-DOJ-DV-TH:		01/07/2023	01/01/2021	04/30/2023	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$0.01
1520022	DFSS-DOJ-DV-TH:		05/17/2023	01/01/2021	06/02/2023	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	DUR

Releases & Budget Revisions

Release #	Disclosure #	Release Approved Date	Budget Revision #	Budget Revision Approved Date
152002-R167260		10/14/2021
152002-R205438		11/23/2022
152002-R230038		05/19/2023