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) #

85159

Specification #

713707

Award date

01/29/2019

Original award amount

Up To $164,498.00

Current award amount

Up To $382,789.00 View payment details

Vendor name

PRIMO CENTER FOR WOMEN & CHILDREN Show all contracts for this vendor

Description

DFSS-CDBG-HL-SPC:

Buyer name

BRIDGES, TAWANNA

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
85159	85159-D1	01/29/2019	01/01/2019	12/31/2020	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	Up To $164,498.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
851591	DFSS-CDBG-HL-SPC:		04/20/2020	01/01/2019	12/31/2020	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$39,656.00
851592	DFSS-CDBG-HL-SPC:		12/10/2020	01/01/2019	12/31/2021	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$178,635.00

Releases & Budget Revisions

Release #	Release Approved Date	Budget Revision #	Budget Revision Approved Date
85159-R128005	04/22/2020
85159-R152363	05/18/2021
85159-R97216	03/27/2019	85159-R97216-BR1	10/23/2019