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) #

190670

Specification #

1242024

Award date

05/18/2022

Original award amount

Up To $400,000.00

Current award amount

Up To $795,270.00 View payment details

Vendor name

GREATER CHATHAM INITIATIVE Show all contracts for this vendor

Description

DPD-ARP-CAP:

Buyer name

JIMENEZ, ROSA

Target market

Original Department

DEPARTMENT OF PLANNING AND DEVELOPMENT

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
190670	190670-D1	05/18/2022	05/01/2022	04/30/2023	DEPARTMENT OF PLANNING AND DEVELOPMENT	Up To $400,000.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
1906703	DPD-ARP-CAP:		04/20/2023	05/01/2022	12/31/2023	DEPARTMENT OF PLANNING AND DEVELOPMENT	$125,000.00
1906705	DPD-ARP-CAP:		05/09/2024	05/01/2022	12/31/2024	DEPARTMENT OF PLANNING AND DEVELOPMENT	$44,508.00
1906706	DPD-ARP-CAP:	1906706-D1	05/21/2024	05/01/2022	12/31/2024	DEPARTMENT OF PLANNING AND DEVELOPMENT	$225,762.00

Releases & Budget Revisions

Release #	Disclosure #	Release Approved Date	Budget Revision #	Budget Revision Approved Date
190670-R272101			190670-R272101-BR1	11/23/2024