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) #

177113

Specification #

1237770

Award date

04/04/2022

Original award amount

Up To $1,008,000.00

Current award amount

Up To $1,008,000.01 View payment details

Vendor name

UNIVERSAL FAMILY CONNECTION INC Show all contracts for this vendor

Description

DFSS-ARP-YS-SCAN:

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
177113	177113-D1	04/04/2022	02/25/2022	12/31/2023	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	Up To $1,008,000.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
1771131	DFSS-ARP-YS-SCAN:		01/24/2023	02/25/2022	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
177113-R220127		03/04/2023
177113-R189545		04/27/2022