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) #

301554

Specification #

1309116

Award date

04/02/2025

Original award amount

Up To $900,000.00

Current award amount

DUR View payment details

Vendor name

CHICAGO CHILDREN'S ADVOCACY CENTER Show all contracts for this vendor

Description

DFSS-CORP-DV-CCAC:

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
301554	301554-D1	04/02/2025	01/01/2025	12/31/2026	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	Up To $900,000.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
3015541	DFSS-CORP-DV-CCAC:		12/22/2025	01/01/2025	04/30/2026	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	DUR
3015542	DFSS-CORP-GBV-TE:	3015542-D1	04/06/2026	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
301554-R308234		04/25/2025
301554-R350689		05/12/2026