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) #

182641

Specification #

1230033

Award date

06/14/2022

Original award amount

Up To $24,280.00

Current award amount

Up To $62,420.00 View payment details

Vendor name

RUSH UNIVERSITY MEDICAL CENTER Show all contracts for this vendor

Description

DFSS-CDBG-SS-HWP:

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
182641	182641-D1	06/14/2022	02/01/2022	12/31/2023	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	Up To $24,280.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
1826412	DFSS-CDBG-SS-HWP:		02/20/2025	02/01/2022	03/14/2025	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$26,000.00
1826411	DFSS-CDBG-SS-HWP:	1826411-D1	12/21/2023	02/01/2022	12/31/2024	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$12,140.00

Releases & Budget Revisions

Release #	Disclosure #	Release Approved Date	Budget Revision #	Budget Revision Approved Date
182641-R259926A		04/01/2025
182641-R259926		02/27/2024
182641-R219113		02/16/2023
182641-R204318		10/19/2022