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) #

223308

Specification #

1246503

Award date

03/22/2023

Original award amount

Up To $15,000.00

Current award amount

DUR View payment details

Vendor name

CHICAGO NEIGHBORHOOD INITIATIVES MICRO FINANCE GROUP Show all contracts for this vendor

Description

W09-CTY-MICRO-009-001

Buyer name

MCCLARN, GRAYLEN

Target market

Original Department

OFFICE OF BUDGET & MANAGEMENT

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
223308	223308-D1	03/22/2023	01/01/2023	06/01/2023	OFFICE OF BUDGET & MANAGEMENT	Up To $15,000.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
2233081	W09-CTY-MICRO-009-001		06/27/2023	01/01/2023	06/30/2023	OFFICE OF BUDGET & MANAGEMENT	DUR

Releases & Budget Revisions

Release #	Disclosure #	Release Approved Date	Budget Revision #	Budget Revision Approved Date
223308-R234668		09/05/2023