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) #

190679

Specification #

1242024

Award date

05/17/2022

Original award amount

Up To $255,282.00

Current award amount

Up To $521,841.00 View payment details

Vendor name

BACK OF THE YARDS NEIGHBORHOOD COUNCIL 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
190679	190679-D1	05/17/2022	05/01/2022	04/30/2023	DEPARTMENT OF PLANNING AND DEVELOPMENT	Up To $255,282.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
1906796	DPD-ARP-CAP:	1906796-D1	05/21/2024	05/01/2022	12/31/2024	DEPARTMENT OF PLANNING AND DEVELOPMENT	$149,107.00
1906794	DPD-ARP-CAP:		10/27/2023	05/01/2022	12/31/2023	DEPARTMENT OF PLANNING AND DEVELOPMENT	$17,452.00
1906792	DPD-ARP-CAP:	1906792-D1	04/20/2023	05/01/2022	12/31/2023	DEPARTMENT OF PLANNING AND DEVELOPMENT	$100,000.00