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) #

266850

Specification #

1282669

Award date

05/30/2024

Original award amount

Up To $265,500.00

Current award amount

DUR View payment details

Vendor name

ASI, INC. Show all contracts for this vendor

Description

DFSS-ARP-SS-CS:

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
266850	266850-D1	05/30/2024	04/15/2024	12/31/2024	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	Up To $265,500.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
2668501	DFSS-ARP-SS-CS:	08/12/2024	04/15/2024	09/30/2025	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	DUR
2668502	DFSS-IDOA-SS-CS:	12/04/2024	05/01/2024	12/31/2024	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	($35,500.00)
2668503	DFSS-IDOA-SS-AWN:	01/23/2025	05/01/2024	02/14/2025	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	DUR

Releases & Budget Revisions

Release #	Disclosure #	Release Approved Date	Budget Revision #	Budget Revision Approved Date
266850-R297609		03/21/2025