City of Chicago

Procurement Services

We are the contracting authority for the procurement of goods and services for the City of Chicago

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Contract Details

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
10/24/2017 07/01/2017 06/30/2018 DEPARTMENT OF FAMILY AND SUPPORT SERVICES Up To $614,848.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
DFSS-IDHS-WS-SAR: TITLE XX 09/10/2018 07/01/2017 06/30/2019 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $696,707.00
DFSS-IDHS-WS-SAR: TITLE XX 09/19/2019 07/01/2017 06/30/2020 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $707,083.00
DFSS-IDHS-WS-SAR: TITLE XX 06/24/2020 07/01/2017 06/30/2021 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $2,126,424.00
DFSS-IDHS-WS-SAR: TITLE XX 06/28/2021 07/01/2017 06/30/2022 DEPARTMENT OF FAMILY AND SUPPORT SERVICES DUR

Releases & Budget Revisions

Release # Disclosure # Release Approved
Date
Budget Revision # Budget Revision
Approved Date
65748-R1
02/27/2018
08/15/2018
11/16/2017
02/27/2018
08/15/2018
11/15/2018
06/30/2020
06/30/2020
11/03/2020
05/21/2021
11/03/2020
05/21/2021
11/04/2021
06/29/2022
10/06/2021