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) #

174885

Specification #

1236107

Award date

02/23/2022

Original award amount

Up To $760,002.00

Current award amount

Up To $1,583,338.00 View payment details

Vendor name

HOWARD BROWN HEALTH CENTER Show all contracts for this vendor

Description

DFSS-IDHS-HL-SOES:

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
174885	174885-D1	02/23/2022	01/01/2022	12/31/2023	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	Up To $760,002.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
1748853	DFSS-IDHS-HL-SOES:	1748853-D1	02/03/2025	01/01/2022	12/31/2025	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$316,668.00
1748852	DFSS-IDHS-HL-SOES:	1748852-D1	12/21/2023	01/01/2022	12/31/2024	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$506,667.99
1748851	DFSS-IDHS-HL-SOES:	1748851-D1	01/23/2023	01/01/2022	12/31/2023	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$0.01

Releases & Budget Revisions

Release #	Disclosure #	Release Approved Date	Budget Revision #	Budget Revision Approved Date
174885-R309527		05/19/2025
174885-R290266		11/27/2024
174885-R268262		05/08/2024
174885-R240736		08/29/2023
174885-R232432		06/22/2023
174885-R201167		08/30/2022
174885-R190957		05/17/2022