contract.detail.title
Contract Details
Original award amount
Up To $620,874.00
Description
DFSS-CORP-YS-CB: CORP - YOUTH SERVICES - CHICAGOBILITY
Buyer name
MUHAMMAD, KARLA
Original Department
DEPT 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
05/17/2018
05/01/2018
04/30/2020
DEPT OF FAMILY AND SUPPORT SERVICES
Up To $620,874.00
Modifications/Amendments
Modification #
Description
Disclosure #
Award Date
Start Date
End Date
Department
Amount
757814
DFSS-CORP-YS-CB: CORP - YOUTH SERVICES - CHICAGOBILITY
03/16/2020
05/01/2018
04/30/2021
DEPT OF FAMILY AND SUPPORT SERVICES
$382,950.00
DFSS-CORP-YS-CB: CORP - YOUTH SERVICES - CHICAGOBILITY
05/07/2021
05/01/2018
12/31/2021
DEPT OF FAMILY AND SUPPORT SERVICES
DUR
Releases & Budget Revisions
Release #
Disclosure #
Release Approved Date
Budget Revision #
Budget Revision Approved Date
05/13/2019
09/26/2019
05/13/2019
05/27/2020
09/30/2020
06/02/2021