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) #

190251

Specification #

1246629

Award date

10/19/2022

Original award amount

Up To $848,100.00

Current award amount

DUR View payment details

Vendor name

ADA S. MC KINLEY COMMUNITY SERVICES, INC. Show all contracts for this vendor

Description

DFSS-HHS-CS-CEL:CARES

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
190251	190251-D1	10/19/2022	04/01/2022	11/30/2022	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	Up To $848,100.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
1902512	DFSS-HHS-CS-CEL:CARES		04/06/2023	04/01/2022	06/30/2023	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	DUR
1902511	DFSS-HHS-CS-CEL:CARES		12/02/2022	04/01/2022	02/28/2023	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	DUR

Releases & Budget Revisions

Release #	Disclosure #	Release Approved Date	Budget Revision #	Budget Revision Approved Date
190251-R210911A		04/18/2023
190251-R210908A		04/18/2023
190251-R209867A		04/18/2023
190251-R209865A		04/18/2023
190251-R210911		12/17/2022
190251-R210908		12/17/2022
190251-R209867		12/10/2022
190251-R209865		12/10/2022