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) #

75776

Specification #

697818

Award date

05/17/2018

Original award amount

Up To $129,030.00

Current award amount

DUR View payment details

Vendor name

LAWRENCE HALL SCHOOL FOR BOYS Show all contracts for this vendor

Description

DFSS-CORP-YS-CB: CORP - YOUTH SERVICES - CHICAGOBILITY

Buyer name

GARDNER, DOROTHY

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
75776	75776-D1	05/17/2018	05/01/2018	04/30/2020	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	Up To $129,030.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
757765	DFSS-CORP-YS-CB: CORP - YOUTH SERVICES - CHICAGOBILITY	757765-D1	05/07/2021	05/01/2018	12/31/2021	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	DUR
757763	DFSS-CORP-YS-CB: CORP - YOUTH SERVICES - CHICAGOBILITY		03/16/2020	05/01/2018	04/30/2021	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$63,825.00

Releases & Budget Revisions

Release #	Release Approved Date	Budget Revision #	Budget Revision Approved Date
75776-R157863	06/18/2021
75776-R131155	06/18/2020	75776-R131155-BR1	07/17/2020
75776-R102197	05/20/2019	75776-R102197-BR1	10/08/2019
75776-R78109		75776-R78109-BR1	11/07/2018