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) #

298911

Specification #

1306485

Award date

04/11/2025

Original award amount

Up To $2,006,220.00

Current award amount

DUR View payment details

Vendor name

SGA YOUTH & FAMILY SERVICES, NFP Show all contracts for this vendor

Description

DFSS-CORP-GBV-HP:

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
298911		04/11/2025	01/01/2025	12/31/2025	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	Up To $2,006,220.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
2989111	DFSS-CORP-GBV-HP:		12/22/2025	01/01/2025	04/30/2026	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	DUR
2989112	DFSS-CORP-GBV-HP:	2989112-D1	03/13/2026	01/01/2025	12/31/2026	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	DUR

Releases & Budget Revisions

Release #	Disclosure #	Release Approved Date	Budget Revision #	Budget Revision Approved Date
298911-R312072		06/23/2025	298911-R312072-BR1	10/29/2025
298911-R349401		04/22/2026