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) #

177384

Specification #

1237958

Award date

02/01/2022

Original award amount

Up To $200,000.00

Current award amount

Up To $400,000.02 View payment details

Vendor name

WESTSIDE HEALTH AUTHORITY Show all contracts for this vendor

Description

DFSS-CDBG-WS-EPPP:

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
177384	177384-D1	02/01/2022	01/01/2022	12/31/2023	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	Up To $200,000.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
1773841	DFSS-CDBG-WS-EPPP:	1773841-D1	01/24/2023	01/01/2022	12/31/2023	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$0.01
1773842	DFSS-CDBG-WS-EPPP:	1773842-D1	12/21/2023	01/01/2022	12/31/2023	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$199,999.99
1773843	DFSS-CDBG-WS-EPPP:		01/31/2024	01/01/2022	12/31/2024	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$0.01
1773844	DFSS-CDBG-WS-EPPP:		02/04/2025	01/01/2022	12/31/2025	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$0.01

Releases & Budget Revisions

Release #	Disclosure #	Release Approved Date	Budget Revision #	Budget Revision Approved Date
177384-R184398		03/12/2022
177384-R219244		03/11/2023
177384-R261467		03/09/2024
177384-R300035		03/06/2025