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) #

177758

Specification #

1220892

Award date

03/01/2022

Original award amount

Up To $82,190.00

Current award amount

Up To $164,380.00 View payment details

Vendor name

APNA GHAR, INC. Show all contracts for this vendor

Description

DFSS-CDBG-DV-CCMS:

Buyer name

BRIDGES, TAWANNA

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
177758	177758-D1	03/01/2022	01/01/2022	12/31/2023	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	Up To $82,190.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
1777583	DFSS-CORP-DV-CCMS:	1777583-D1	01/29/2025	01/01/2022	12/31/2025	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$41,095.00
1777582	DFSS-CORP-DV-CCMS:	1777582-D1	12/21/2023	01/01/2022	12/31/2024	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$41,094.99
1777581	DFSS-CDBG-DV-CCMS:	1777581-D1	01/25/2023	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
177758-R305046	04/11/2025
177758-R270916	05/28/2024
177758-R228721	05/10/2023	177758-R228721-BR1	03/01/2024
177758-R186541	03/31/2022