contract.detail.title
Contract Details
Original award amount
Up To $193,545.00
Description
DFSS-CORP-YS-CB: CORP - YOUTH SERVICES - CHICAGOBILITY
Buyer name
GARDNER, DOROTHY
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
Original Award Amount
05/17/2018
05/01/2018
04/30/2020
Up To $193,545.00
Modifications/Amendments
Modification #
Description
Disclosure #
Award Date
Start Date
End Date
Amount
757843
DFSS-CORP-YS-CB: CORP - YOUTH SERVICES - CHICAGOBILITY
03/16/2020
05/01/2018
04/30/2021
$319,125.00
DFSS-CORP-YS-CB: CORP - YOUTH SERVICES - CHICAGOBILITY
05/07/2021
05/01/2018
12/31/2021
DUR
Releases & Budget Revisions
Release #
Disclosure #
Release Approved Date
Budget Revision #
Budget Revision Approved Date
05/24/2019
05/31/2019
10/08/2019
07/16/2020
09/11/2020
06/14/2021
07/29/2021
08/17/2021
75784-R78409
12/02/2018