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) #

331928

Specification #

1293894

Award date

03/17/2026

Original award amount

Up To $1.00

Current award amount

Up To $6,130,175.00 View payment details

Vendor name

LA CASA NORTE, INC Show all contracts for this vendor

Description

DFSS-IDHS-HL-INTHS:

Buyer name

AVRIETT, KIMBERLY A

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
331928		03/17/2026	01/01/2026	12/31/2028	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	Up To $1.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
3319281	DFSS-IDHS-HL-INTHS:		03/24/2026	01/01/2026	12/31/2028	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$6,130,174.00

Releases & Budget Revisions

Release #	Disclosure #	Release Approved Date	Budget Revision #	Budget Revision Approved Date
331928-R345599		04/15/2026	331928-R345599-BR1	06/09/2026
331928-R360086		07/30/2026	331928-R360086-BR1	09/09/2026