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) #

227844

Specification #

1261336

Award date

07/16/2023

Original award amount

Up To $500,594.00

Current award amount

Up To $580,878.00 View payment details

Vendor name

INNER-CITY MUSLIM ACTION Show all contracts for this vendor

Description

DFSS-ARP-YS-MCMF:

Buyer name

BRIDGES, TAWANNA

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
227844	227844-D1 227844-D2	07/16/2023	05/01/2023	12/31/2024	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	Up To $500,594.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
2278441	DFSS-ARP-YS-MCMF:		01/22/2025	05/01/2023	12/31/2025	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$80,284.00

Releases & Budget Revisions

Release #	Release Approved Date	Budget Revision #	Budget Revision Approved Date
227844-R313413	06/23/2025
227844-R264632	04/02/2024	227844-R264632-BR1	09/19/2024
227844-R244700	10/17/2023