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) #

210126

Specification #

1230033

Award date

01/26/2023

Original award amount

Up To $425,476.00

Current award amount

Up To $100,000.00 View payment details

Vendor name

RUSH UNIVERSITY MEDICAL CENTER Show all contracts for this vendor

Description

DFSS-IDOA-SS-HWP:

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
210126	210126-D1	01/26/2023	10/01/2022	09/30/2023	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	Up To $425,476.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
2101261	DFSS-IDOA-SS-HWP:	2101261-D1	11/03/2023	10/01/2022	09/30/2024	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	($325,476.00)

Releases & Budget Revisions

Release #	Disclosure #	Release Approved Date	Budget Revision #	Budget Revision Approved Date
210126-R256153		02/03/2024
210126-R224742		04/06/2023