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) #

163827

Specification #

1228932

Award date

09/07/2021

Original award amount

Up To $1,300,000.00

Current award amount

Up To $600,000.00 View payment details

Vendor name

CENTERS FOR NEW HORIZONS 01 Show all contracts for this vendor

Description

DFSS-IDHS-CS-CCO:

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
163827		09/07/2021	07/01/2021	06/30/2022	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	Up To $1,300,000.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
1638271	DFSS-IDHS-CS-CCO:		09/08/2021	07/01/2021	06/30/2022	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	($700,000.00)

Releases & Budget Revisions

Release #	Disclosure #	Release Approved Date	Budget Revision #	Budget Revision Approved Date
163827-R171361		10/27/2021