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) #

208772

Specification #

1246129

Award date

01/26/2023

Original award amount

Up To $324,000.00

Current award amount

DUR View payment details

Vendor name

BREAKTHROUGH URBAN MINISTRIES, INC. Show all contracts for this vendor

Description

DFSS-CORP-YS-OST:

Buyer name

SALGADO, HILDA

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
208772	208772-D1	01/26/2023	01/01/2023	12/31/2024	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	Up To $324,000.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
2087721	DFSS-CORP-YS-OST:	2087721-D1	01/08/2025	01/01/2023	12/31/2025	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$27,000.00
2087722	DFSS-CORP-YS-OST:		12/12/2025	01/01/2023	03/31/2026	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	DUR
2087723	DFSS-CORP-YS-OST:	2087723-D1	03/18/2026	01/01/2023	12/31/2026	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$135,000.00

Releases & Budget Revisions

Release #	Disclosure #	Release Approved Date	Budget Revision #	Budget Revision Approved Date
208772-R222564		03/28/2023
208772-R261037		03/08/2024
208772-R299620		02/26/2025
208772-R348790		04/17/2026