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) #

214767

Specification #

1263684

Award date

04/17/2023

Original award amount

Up To $346,782.00

Current award amount

Up To $525,859.00 View payment details

Vendor name

Urban Male Network Show all contracts for this vendor

Description

DFSS-ARP-YS-MCMF:

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
214767	214767-D1	04/17/2023	03/01/2023	12/31/2024	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	Up To $346,782.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
2147672	DFSS-ARP-YS-MCMF:		03/27/2025	03/01/2023	01/31/2026	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$176,320.00
2147671	DFSS-ARP-YS-MCMF:	2147671-D1	04/12/2024	03/01/2023	01/31/2025	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$2,757.00

Releases & Budget Revisions

Release #	Release Approved Date	Budget Revision #	Budget Revision Approved Date
214767-R308411	05/03/2025
214767-R273706	06/27/2024
214767-R229486A	12/28/2023
214767-R229486	05/18/2023	214767-R229486-BR1	12/12/2023