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) #

34013

Specification #

126665

Award date

11/09/2016

Original award amount

Up To $4,234,225.00

Current award amount

DUR View payment details

Vendor name

CHICAGO METROPOLITAN BATTERED WOMEN'S NETWORK Show all contracts for this vendor

Description

DOMESTIC VIOLENCE HOTLINE SERVICES

Buyer name

CHAN, JOSEPH

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
34013	34013-D1 34013-D2	11/09/2016	11/04/2016	11/03/2021	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	Up To $4,234,225.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
340131	DOMESTIC VIOLENCE HOTLINE SERVICES	12/04/2017	11/04/2016	11/03/2021	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$91,000.00
340132	DOMESTIC VIOLENCE HOTLINE SERVICES	03/16/2021	11/04/2016	11/03/2023	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	DUR
340133	DOMESTIC VIOLENCE HOTLINE SERVICES	10/04/2021	11/04/2016	11/03/2023	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$3,016,690.00
340135	DOMESTIC VIOLENCE HOTLINE SERVICES	10/23/2023	11/04/2016	05/03/2024	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	DUR