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) #

322607

Specification #

1235949

Award date

11/05/2025

Original award amount

Up To $344,250.00

Current award amount

DUR View payment details

Vendor name

ARAMARK SAFE HAVEN FOUNDATION Show all contracts for this vendor

Description

DFSS-CORP-HL-ESH:

Buyer name

GARDNER, DOROTHY

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
322607		11/05/2025	08/01/2025	12/31/2025	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	Up To $344,250.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
3226071	DFSS-CORP-HL-ESH:		12/18/2025	08/01/2025	04/30/2026	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	DUR
3226072	DFSS-CORP-HL-ESH:		01/14/2026	08/01/2025	04/30/2026	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$344,250.00

Releases & Budget Revisions

Release #	Disclosure #	Release Approved Date	Budget Revision #	Budget Revision Approved Date
322607-R331907		11/25/2025	322607-R331907-BR1	01/15/2026
322607-R331907A		01/16/2026