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) #

57478

Specification #

445537

Award date

06/05/2017

Original award amount

Up To $62,514.00

Current award amount

Up To $250,056.00 View payment details

Vendor name

LAWNDALE CHRISTIAN LEGAL CENTER Show all contracts for this vendor

Description

DFSS-CORP-YS-RISE: CORP - YOUTH SERVICES - RISE

Buyer name

FRAZIER, SANDRA M

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
57478	57478-D1 57478-D2 57478-D3	06/05/2017	01/01/2015	12/31/2017	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	Up To $62,514.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
574783	DFSS-CORP-YS-RISE: CORP - YOUTH SERVICES - RISE		01/13/2020	01/01/2017	12/31/2020	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$62,514.00
574782	DFSS-CORP-YS-RISE: CORP - YOUTH SERVICES - RISE		02/04/2019	01/01/2017	12/31/2019	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$62,514.00
574781	DFSS-CORP-YS-RISE: CORP - YOUTH SERVICES - RISE	574781-D1	01/30/2018	01/01/2017	12/31/2018	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$62,514.00

Releases & Budget Revisions

Release #	Disclosure #	Release Approved Date	Budget Revision #	Budget Revision Approved Date
57478-R4		03/05/2020