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) #

216251

Specification #

1222767

Award date

01/20/2023

Original award amount

Up To $500,000.00

Current award amount

Up To $1,000,000.00 View payment details

Vendor name

ENVISION COMMUNITY SERVICES Show all contracts for this vendor

Description

CDPH-VIOLNCE PREV: PO 216251 Envision Community Services

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
216251	216251-D1	01/20/2023	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
2162511	CDPH-VIOLNCE PREV: PO 216251 Envision Community Services		03/29/2023	01/01/2023	12/31/2023	CHICAGO DEPARTMENT OF PUBLIC HEALTH	$500,000.00
2162513	CDPH-VIOLNCE PREV: PO 216251 Envision Community Services	2162513-D1	12/21/2023	01/01/2023	12/31/2024	CHICAGO DEPARTMENT OF PUBLIC HEALTH	$500,000.00
2162514	CDPH-VIOLNCE PREV: PO 216251 Envision Community Services		05/01/2024	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
216251-R234987		07/10/2023	216251-R234987-BR1 216251-R234987-BR2	10/01/2023 10/24/2024
216251-R258084		02/08/2024	216251-R258084-BR1 216251-R258084-BR2	10/01/2024 05/08/2025