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) #

256751

Specification #

1266250

Award date

04/15/2024

Original award amount

Up To $554,545.00

Current award amount

DUR View payment details

Vendor name

CLARIDIGM INC Show all contracts for this vendor

Description

DFSS-CORP-CS-SS:

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
256751	256751-D1	04/15/2024	01/01/2024	11/30/2025	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	Up To $554,545.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
2567511	DFSS-CORP-CS-SS:		12/17/2025	01/01/2024	11/30/2026	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$110,909.00
2567512	DFSS-CORP-CS-SS:	2567512-D1	03/10/2026	01/01/2024	12/31/2026	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	DUR

Releases & Budget Revisions

Release #	Disclosure #	Release Approved Date	Budget Revision #	Budget Revision Approved Date
256751-R268933		05/21/2024
256751-R299732		02/20/2025
256751-R345643		04/14/2026