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) #

214663

Specification #

1263501

Award date

02/08/2023

Original award amount

Up To $400,000.00

Current award amount

DUR View payment details

Vendor name

CATHOLIC CHARITIES OF THE ARCHDIOCESE OF CHICAGO Show all contracts for this vendor

Description

DFSS-FEMA-HL-ES:

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
214663	214663-D1	02/08/2023	09/01/2022	02/15/2023	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	Up To $400,000.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
2146631	DFSS-FEMA-HL-ES:		02/17/2023	09/01/2022	03/01/2023	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	DUR
2146632	DFSS-FEMA-HL-ES:		03/01/2023	09/01/2022	03/15/2023	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	DUR

Releases & Budget Revisions

Release #	Disclosure #	Release Approved Date	Budget Revision #	Budget Revision Approved Date
214663-R219684		03/04/2023