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) #

190262

Specification #

1246629

Award date

10/13/2022

Original award amount

Up To $771,000.00

Current award amount

DUR View payment details

Vendor name

CHICAGO YOUTH CENTERS 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
190262	190262-D1	10/13/2022	04/01/2022	11/30/2022	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	Up To $771,000.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
1902623	DFSS-HHS-CS-CEL:CARES	03/28/2023	04/01/2022	06/30/2023	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	DUR
1902622	DFSS-HHS-CS-CEL:CARES	03/15/2023	04/01/2022	03/22/2023	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	DUR
1902621	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
190262-R222190A		03/31/2023
190262-R222190		03/31/2023
190262-R210211A		03/31/2023
190262-R210210A		03/31/2023
190262-R210209A		03/31/2023
190262-R210211		12/08/2022
190262-R210210		12/08/2022
190262-R210209		12/08/2022