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) #

247904

Specification #

1235949

Award date

12/20/2023

Original award amount

Up To $28,800.00

Current award amount

Up To $384,675.00 View payment details

Vendor name

ST. LEONARD'S MINISTRIES Show all contracts for this vendor

Description

DFSS-IDHS-HL-INTHS:

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
247904	247904-D1	12/20/2023	01/01/2024	12/31/2024	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	Up To $28,800.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
2479042	DFSS-IDHS-HL-INTHS:		04/26/2024	11/01/2023	12/31/2024	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$175,200.00
2479043	DFSS-IDHS-HL-INTHS:		01/31/2025	11/01/2023	12/31/2025	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$180,675.00

Releases & Budget Revisions

Release #	Disclosure #	Release Approved Date	Budget Revision #	Budget Revision Approved Date
247904-R258608		02/22/2024
247904-R267730		05/13/2024
247904-R281174		08/26/2024
247904-R305360		04/10/2025
247904-R320280		08/12/2025