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) #

153047

Specification #

1211191

Award date

06/17/2021

Original award amount

Up To $12,000.00

Current award amount

Up To $108,960.00 View payment details

Vendor name

BOARD OF TRUSTEES OF THE UNIVERSITY. OF ILLINOIS 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
153047		06/17/2021	02/01/2021	06/30/2022	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	Up To $12,000.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
1530471	DFSS-HHS-CS-SS:	11/10/2021	02/01/2021	06/30/2022	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$18,000.00
1530472	DFSS-HHS-CS-SS:	11/15/2021	02/01/2021	06/30/2022	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$30,000.00
1530473	DFSS-HHS-CS-SS:	03/09/2022	02/01/2021	06/30/2022	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$0.01
1530474	DFSS-HHS-CS-SS:	12/19/2022	02/01/2021	12/31/2022	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$48,959.99

Releases & Budget Revisions

Release #	Release Approved Date	Budget Revision #	Budget Revision Approved Date
153047-R160728	07/15/2021
153047-R172697	11/17/2021
153047-R172697A	01/14/2022
153047-R181609	03/10/2022	153047-R181609-BR1	06/06/2022
153047-R181609A	01/25/2023