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) #

327136

Specification #

1293731

Award date

11/07/2025

Original award amount

Up To $227,160.00

Current award amount

Up To $454,320.00 View payment details

Vendor name

TEAMWORK ENGLEWOOD Show all contracts for this vendor

Description

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
327136		11/07/2025	01/01/2026	12/31/2028	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	Up To $227,160.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
3271361	DFSS-CDBG-WS-EPPP:		04/06/2026	01/01/2026	12/31/2028	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$227,160.00

Releases & Budget Revisions

Release #	Disclosure #	Release Approved Date	Budget Revision #	Budget Revision Approved Date
327136-R346902		04/07/2026