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) #

73679

Specification #

666342

Award date

05/17/2018

Original award amount

Up To $73,900.00

Current award amount

Up To $147,800.00 View payment details

Vendor name

PHALANX FAMILY SERVICES Show all contracts for this vendor

Description

CityKey Community Outreach and Program Enrollment Services

Buyer name

WATKINS, CHARLES WENDELL

Target market

Original Department

OFFICE OF CITY CLERK

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
73679		05/17/2018	04/01/2018	12/31/2018	OFFICE OF CITY CLERK	Up To $73,900.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
736793	OCC-CK-PROG: OCC-CityKey Community Outreach and Program Enrollment Services Program		04/23/2019	04/01/2018	12/31/2019	OFFICE OF CITY CLERK	$73,900.00

Releases & Budget Revisions

Release #	Disclosure #	Release Approved Date	Budget Revision #	Budget Revision Approved Date
73679-R101188		07/22/2019