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) #

200121

Specification #

1253323

Award date

01/23/2023

Original award amount

Up To $5,000,000.00

Current award amount

DUR View payment details

Vendor name

UNITED WAY OF METROPOLITAN CHICAGO Show all contracts for this vendor

Description

DFSS-ARP-HS-AAFPSS:

Buyer name

BRIDGES, TAWANNA

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
200121		01/23/2023	08/01/2022	12/31/2024	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	Up To $5,000,000.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
2001213	DFSS-ARP-HS-AAFPSS:	03/14/2025	06/01/2022	12/31/2025	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$2,000,000.00
2001214	DFSS-ARP-HS-AAFPSS:	12/22/2025	06/01/2022	04/30/2026	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	DUR
2001215	DFSS-ARP-HS-AAFPSS:	03/18/2026	06/01/2022	12/31/2026	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$2,000,000.00

Releases & Budget Revisions

Release #	Release Approved Date	Budget Revision #	Budget Revision Approved Date
200121-R216778	01/27/2023	200121-R216778-BR1 200121-R216778-BR2	01/05/2024 11/19/2024
200121-R304860	04/15/2025	200121-R304860-BR1	09/12/2025
200121-R350137	04/29/2026