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) #

187434

Specification #

1235861

Award date

05/11/2022

Original award amount

Up To $1,516,281.00

Current award amount

Up To $1,544,461.00 View payment details

Vendor name

CENTRAL STATES SER, JOBS FOR PROGRESS, INC. Show all contracts for this vendor

Description

DFSS-ARP-YS-CYSC:

Buyer name

SALGADO, HILDA

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
187434	187434-D1	05/11/2022	04/01/2022	12/31/2023	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	Up To $1,516,281.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
1874342	DFSS-ARP-YS-CYSC:	1874342-D1	12/21/2023	04/01/2022	12/31/2024	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$9,522.00
1874341	DFSS-ARP-YS-CYSC:	1874341-D1	01/17/2023	04/01/2022	12/31/2023	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$18,658.00

Releases & Budget Revisions

Release #	Release Approved Date	Budget Revision #	Budget Revision Approved Date
187434-R258714	02/22/2024	187434-R258714-BR1	08/20/2024
187434-R217017	02/03/2023	187434-R217017-BR1	11/28/2023
187434-R193267	06/13/2022	187434-R193267-BR1	11/02/2022