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) #

216246

Specification #

1243129

Award date

04/12/2023

Original award amount

Up To $500,000.00

Current award amount

Up To $1,000,000.00 View payment details

Vendor name

GARY COMER YOUTH CENTER, INC. Show all contracts for this vendor

Description

CDPH-VIOLNCE PREV

Buyer name

PFEIFFER, JOHN EDWARD

Target market

Original Department

CHICAGO DEPARTMENT OF PUBLIC HEALTH

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
216246		04/12/2023	01/01/2023	12/31/2023	CHICAGO DEPARTMENT OF PUBLIC HEALTH	Up To $500,000.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
2162463	CDPH-VIOLNCE PREV: PO 216246 GARY COMER YOUTH CENTER, INC. - Expanding Street Outreach and Violence Interruption Services ARP	2162463-D1	12/21/2023	01/01/2023	12/31/2024	CHICAGO DEPARTMENT OF PUBLIC HEALTH	$500,000.00

Releases & Budget Revisions

Release #	Disclosure #	Release Approved Date	Budget Revision #	Budget Revision Approved Date
216246-R232803		06/15/2023	216246-R232803-BR1	11/09/2024
216246-R257744		02/24/2024	216246-R257744-BR1 216246-R257744-BR2	08/14/2024 04/24/2025