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) #

206554

Specification #

1237610

Award date

08/10/2023

Original award amount

Up To $494,998.00

Current award amount

Up To $742,997.00 View payment details

Vendor name

CENTERS FOR NEW HORIZONS 01 Show all contracts for this vendor

Description

DFSS-ARP-WS-CRSC:

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
206554	206554-D1	08/10/2023	01/01/2023	12/31/2024	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	Up To $494,998.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
2065541	DFSS-ARP-WS-CRSC:	2065541-D1	12/21/2023	01/01/2023	12/31/2024	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$0.01
2065542	DFSS-ARP-WS-CRSC:		03/11/2025	01/01/2023	12/31/2025	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$247,998.99

Releases & Budget Revisions

Release #	Disclosure #	Release Approved Date	Budget Revision #	Budget Revision Approved Date
206554-R239488		08/23/2023
206554-R261977		03/21/2024
206554-R306733		04/16/2025