Procurement Services

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Contract Details

Agency

CITY

Contract (PO) #

192446

Specification #

1247990

Award date

05/25/2022

Original award amount

$3,267,000.00

Current award amount

CANCELLED View payment details

Vendor name

COMMUNITY & ECONOMIC DEVELOPMENT ASSOCIATION OF COOK COUNTY, INC. (CEDA) Show all contracts for this vendor

Description

Agreement to Implement the City of Chicago Utility Billing Relief Program

Buyer name

DZIEDZIC, THOMAS T

Target market

Original Department

DEPARTMENT OF FINANCE

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
192446		05/25/2022	01/01/2022	06/23/2022	DEPARTMENT OF FINANCE	$3,267,000.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
1924462	Agreement to Implement the City of Chicago Utility Billing Relief Program		06/23/2022	01/01/2022	12/31/2024	DEPARTMENT OF FINANCE	$0.00