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) #

176872

Specification #

1237610

Award date

02/01/2022

Original award amount

Up To $239,930.00

Current award amount

Up To $479,860.01 View payment details

Vendor name

HOWARD AREA COMMUNITY CENTER 01 Show all contracts for this vendor

Description

DFSS-CORP-WS-CRESC:

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
176872	176872-D1	02/01/2022	01/01/2022	12/31/2023	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	Up To $239,930.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
1768723	DFSS-CORP-WS-CRESC:		02/03/2025	01/01/2022	12/31/2025	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$0.01
1768722	DFSS-CORP-WS-CRESC:	1768722-D1	12/18/2023	01/01/2022	12/31/2024	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$239,929.99
1768721	DFSS-CORP-WS-CRESC:	1768721-D1	01/03/2023	01/01/2022	12/31/2023	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$0.01

Releases & Budget Revisions

Release #	Release Approved Date	Budget Revision #	Budget Revision Approved Date
176872-R299616	03/06/2025
176872-R257404	02/07/2024	176872-R257404-BR1	10/16/2024
176872-R216525	02/16/2023	176872-R216525-BR1	11/10/2023
176872-R182979	02/25/2022	176872-R182979-BR1	10/24/2022