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) #

309144

Specification #

1309409

Award date

05/29/2025

Original award amount

Up To $2,308,665.00

Current award amount

DUR View payment details

Vendor name

BACK OF THE YARDS NEIGHBORHOOD COUNCIL Show all contracts for this vendor

Description

DFSS-CORP-YS-SYEP:

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
309144		05/29/2025	04/01/2025	12/31/2025	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	Up To $2,308,665.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
3091441	DFSS-CORP-YS-SYEP:		12/07/2025	04/01/2025	03/31/2026	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	DUR
3091442	DFSS-CORP-YS-SYEP:		05/11/2026	04/01/2025	12/31/2026	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$2,360,415.00

Releases & Budget Revisions

Release #	Disclosure #	Release Approved Date	Budget Revision #	Budget Revision Approved Date
309144-R313114		06/11/2025	309144-R313114-BR1	08/13/2025
309144-R352184		05/15/2026