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) #

325312

Specification #

1263684

Award date

11/05/2025

Original award amount

Up To $199,980.00

Current award amount

DUR View payment details

Vendor name

PROJECT EXPLORATION Show all contracts for this vendor

Description

DFSS-CORP-YS-MCMF:

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
325312		11/05/2025	09/01/2025	12/31/2025	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	Up To $199,980.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
3253121	DFSS-CORP-YS-MCMF:		12/12/2025	09/01/2025	03/31/2026	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	DUR

Releases & Budget Revisions

Release #	Disclosure #	Release Approved Date	Budget Revision #	Budget Revision Approved Date
325312-R331994		01/09/2026