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) #

181178

Specification #

1240863

Award date

10/14/2022

Original award amount

Up To $89,388.00

Current award amount

DUR View payment details

Vendor name

CENTERS FOR NEW HORIZONS 01 Show all contracts for this vendor

Description

DFSS-HHS-CS-CEL:CRRSA

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
181178	181178-D1	10/14/2022	04/01/2022	11/30/2022	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	Up To $89,388.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
1811782	DFSS-HHS-CS-CEL:CRRSA		03/13/2023	04/01/2022	06/30/2023	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	DUR
1811781	DFSS-HHS-CS-CEL:CRRSA	1811781-D1	12/02/2022	04/01/2022	02/28/2023	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	DUR

Releases & Budget Revisions

Release #	Disclosure #	Release Approved Date	Budget Revision #	Budget Revision Approved Date
181178-R212998A		03/14/2023
181178-R212996A		03/14/2023
181178-R212994A		03/14/2023
181178-R212998		01/07/2023
181178-R212996		01/07/2023
181178-R212994		01/07/2023