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) #

28247

Specification #

117442

Award date

07/03/2013

Original award amount

Up To $254,495.00

Current award amount

DUR View payment details

Vendor name

APNA GHAR, INC. Show all contracts for this vendor

Description

SUPERVISED VISITATION AND SAFE EXCHANGE

Buyer name

KIRBY, JOANN B

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
28247	28247-D1 28247-D2 28247-D3	07/03/2013	10/01/2012	09/30/2015	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	Up To $254,495.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
282471	SUPERVISED VISITATION AND SAFE EXCHANGE		03/11/2016	10/01/2012	03/31/2016	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	DUR
282472	SUPERVISED VISITATION AND SAFE EXCHANGE		05/20/2016	10/01/2012	12/31/2016	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	DUR

Releases & Budget Revisions

Release #	Disclosure #	Release Approved Date
28247-R2		11/08/2013
28247-R3	28247-R3-D1	11/26/2014
28247-R4		03/16/2016