Procurement Services

We are the contracting authority for the procurement of goods and services for the City of Chicago

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Contract Details

Agency

CITY

Contract (PO) #

187924

Specification #

1245124

Award date

06/07/2022

Original award amount

Up To $730,000.00

Current award amount

DUR View payment details

Vendor name

RESURRECTION PROJECT Show all contracts for this vendor

Description

DFSS-ARP-HS-LPF:

Buyer name

BRIDGES, TAWANNA

Target market

Original Department

DEPT 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
187924	187924-D1	06/07/2022	01/01/2022	12/31/2022	DEPT OF FAMILY AND SUPPORT SERVICES	Up To $730,000.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
1879242	DFSS-ARP-HS-LPF:	1879242-D1	07/03/2024	01/01/2022	12/31/2024	DEPT OF FAMILY AND SUPPORT SERVICES	$580,000.00
1879241	DFSS-ARP-HS-LPF:	1879241-D1	01/11/2023	01/01/2022	12/31/2023	DEPT OF FAMILY AND SUPPORT SERVICES	DUR

Releases & Budget Revisions

Release #	Disclosure #	Release Approved Date	Budget Revision #	Budget Revision Approved Date
187924-R278918		08/27/2024
187924-R222579		03/28/2023
187924-R193709		06/22/2022