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) #

218476

Specification #

1257286

Award date

06/29/2023

Original award amount

Up To $862,846.00

Current award amount

DUR View payment details

Vendor name

HOWARD BROWN HEALTH CENTER Show all contracts for this vendor

Description

DFSS-ARP-DV-GBVYP:

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
218476	218476-D1 218476-D2	06/29/2023	01/01/2023	12/31/2024	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	Up To $862,846.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
2184762	DFSS-ARP-DV-GBVYP:	2184762-D1	12/09/2024	01/01/2023	12/31/2025	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	DUR
2184761	DFSS-ARP-DV-GBVYP:		04/12/2024	01/01/2023	12/31/2024	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$0.01

Releases & Budget Revisions

Release #	Release Approved Date	Budget Revision #	Budget Revision Approved Date
218476-R304234	03/26/2025
218476-R274729	06/28/2024	218476-R274729-BR1	01/10/2025
218476-R253562	01/05/2024