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) #

187435

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

GARY COMER YOUTH CENTER, 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
187435	187435-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
1874352	DFSS-ARP-YS-CYSC:	1874352-D1	12/21/2023	04/01/2022	12/31/2024	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$9,522.00
1874351	DFSS-ARP-YS-CYSC:		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
187435-R258718	02/27/2024	187435-R258718-BR1	10/08/2024
187435-R216879	02/08/2023
187435-R195408	07/01/2022	187435-R195408-BR1	10/27/2022