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) #

85179

Specification #

713707

Award date

01/29/2019

Original award amount

Up To $421,020.00

Current award amount

Up To $1,045,282.00 View payment details

Vendor name

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

Description

DFSS-CORP-HL-SPC:

Buyer name

MILES, MARSHALL S

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
85179	85179-D1	01/29/2019	01/01/2019	12/31/2020	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	Up To $421,020.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
851793	DFSS-CORP-HL-SPC:		12/10/2020	01/01/2019	12/31/2021	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$477,869.00
851792	DFSS-CORP-HL-SPC:		04/02/2020	01/01/2019	12/31/2020	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$146,393.00

Releases & Budget Revisions

Release #	Release Approved Date	Budget Revision #	Budget Revision Approved Date
85179-R151951	05/06/2021	85179-R151951-BR1	12/18/2021
85179-R128019	04/08/2020
85179-R96853	04/06/2019	85179-R96853-BR1	01/18/2020