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) #

308281

Specification #

1305728

Award date

05/23/2025

Original award amount

Up To $907,684.00

Current award amount

Up To $1,956,059.00 View payment details

Vendor name

UCAN (ULRICH CHILDRENS ADVANTAGE NETWORK) Show all contracts for this vendor

Description

CDPH-VIOLNCE PREV: PO 308281 UCAN - Victim Services Community-based Network

Target market

Original Department

Current Department

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
308281		05/23/2025	05/01/2025	12/31/2025		Up To $907,684.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
3082811	CDPH-VIOLNCE PREV: PO 308281 UCAN - Victim Services Community-based Network		02/10/2026	05/01/2025	12/31/2026		$1,048,375.00

Releases & Budget Revisions

Release #	Disclosure #	Release Approved Date	Budget Revision #	Budget Revision Approved Date
308281-R311511		06/11/2025	308281-R311511-BR1 308281-R311511-BR2	06/27/2025 03/24/2026
308281-R342101		04/01/2026