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) #

225467

Specification #

1252680

Award date

04/11/2023

Original award amount

Up To $225,000.00

Current award amount

Up To $439,000.00 View payment details

Vendor name

PHALANX FAMILY SERVICES Show all contracts for this vendor

Description

CCO-CK-025-001

Buyer name

THOMAS, KENDRA R

Target market

Original Department

OFFICE OF CITY CLERK

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
225467		04/11/2023	05/01/2023	12/31/2023	OFFICE OF CITY CLERK	Up To $225,000.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
2254671	CCO-CK-025-001		04/26/2023	05/01/2023	12/31/2025	OFFICE OF CITY CLERK	$25,000.00
2254674	CCO-CK-025-001:		05/15/2024	05/01/2023	12/31/2025	OFFICE OF CITY CLERK	$189,000.00

Releases & Budget Revisions

Release #	Disclosure #	Release Approved Date	Budget Revision #	Budget Revision Approved Date
225467-R230186		05/31/2024	225467-R230186-BR1	05/31/2024
225467-R270187		05/31/2024