Procurement Services

We are the contracting authority for the procurement of goods and services for the City of Chicago

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Contract Details

Agency

CITY

Contract (PO) #

195006

Specification #

1249760

Award date

06/24/2022

Original award amount

Up To $3,267,000.00

Current award amount

Up To $3,267,000.07 View payment details

Vendor name

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

Description

DOF-CORP-UBR: Utility Billing Relief

Buyer name

MCCLARN, GRAYLEN

Target market

Original Department

Current Department

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
195006		06/24/2022	01/01/2022	12/31/2024		Up To $3,267,000.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Amount
1950062	DOF-CORP-UBR: Utility Billing Relief	01/16/2024	01/01/2022	12/31/2024	$0.07
1950065	DOF-CORP-UBR:	03/28/2024	01/01/2022	12/31/2024	($0.07)
1950066	DOF-CORP-UBR:	04/01/2024	01/01/2022	12/31/2024	$0.07

Releases & Budget Revisions

Release #	Release Approved Date	Budget Revision #	Budget Revision Approved Date
195006-R195217	07/06/2022
195006-R219536	02/16/2023	195006-R219536-BR1	09/07/2023
195006-R264104	04/02/2024