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) #

189388

Specification #

1245402

Award date

10/13/2022

Original award amount

Up To $81,000.00

Current award amount

DUR View payment details

Vendor name

SGA YOUTH & FAMILY SERVICES, NFP Show all contracts for this vendor

Description

DFSS-HHS-CS-CEL:ARP

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
189388		10/13/2022	04/01/2022	11/30/2022	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	Up To $81,000.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
1893881	DFSS-HHS-CS-CEL:ARP	1893881-D1	12/02/2022	04/01/2022	02/28/2023	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	DUR
1893882	DFSS-HHS-CS-CEL:ARP		03/17/2023	04/01/2022	06/30/2023	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	DUR

Releases & Budget Revisions

Release #	Disclosure #	Release Approved Date	Budget Revision #	Budget Revision Approved Date
189388-R215489		01/31/2023
189388-R215489A		03/24/2023