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) #

182894

Specification #

1241907

Award date

09/20/2022

Original award amount

Up To $245,530.00

Current award amount

Up To $550,000.00 View payment details

Vendor name

RUSH UNIVERSITY MEDICAL CENTER Show all contracts for this vendor

Description

DFSS-IDOA-SS-HWP:

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
182894	182894-D1	09/20/2022	02/01/2022	09/30/2023	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	Up To $245,530.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
1828942	DFSS-IDOA-SS-HWP:	1828942-D1	12/11/2023	02/01/2022	09/30/2024	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$54,470.00
1828941	DFSS-IDOA-SS-HWP:	1828941-D1	01/26/2023	02/01/2022	09/30/2023	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$250,000.00

Releases & Budget Revisions

Release #	Release Approved Date	Budget Revision #	Budget Revision Approved Date
182894-R256159	02/03/2024
182894-R256158	02/03/2024	182894-R256158-BR1	05/21/2024
182894-R256157	02/03/2024
182894-R224745	04/12/2023
182894-R224744	04/12/2023
182894-R224743	04/12/2023
182894-R207311	10/27/2022
182894-R204544	10/05/2022
182894-R204543	10/05/2022