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) #

177398

Specification #

1237958

Award date

02/02/2022

Original award amount

Up To $107,732.00

Current award amount

Up To $217,780.02 View payment details

Vendor name

MIDWEST ASIAN HEALTH ASSOCIATION (MAHA) Show all contracts for this vendor

Description

DFSS-CORP-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
177398	177398-D1	02/02/2022	01/01/2022	12/31/2023	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	Up To $107,732.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
1773985	DFSS-CORP-WS-EPPP:	1773985-D1	02/03/2025	01/01/2022	12/31/2025	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$0.01
1773984	DFSS-CORP-WS-EPPP:		02/07/2024	01/01/2022	12/31/2024	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$0.01
1773983	DFSS-CORP-WS-EPPP:	1773983-D1	12/21/2023	01/01/2022	12/31/2023	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$108,890.00
1773982	DFSS-CORP-WS-EPPP:		02/28/2023	01/01/2022	12/31/2023	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$1,157.99
1773981	DFSS-CORP-WS-EPPP:	1773981-D1	01/18/2023	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
177398-R305042		04/14/2025
177398-R260907		03/08/2024
177398-R220501		03/10/2023
177398-R185511		03/22/2022