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) #

85352

Specification #

713691

Award date

01/29/2019

Original award amount

Up To $93,332.00

Current award amount

Up To $174,998.00 View payment details

Vendor name

HOWARD BROWN HEALTH CENTER Show all contracts for this vendor

Description

DFSS-CORP-HL-SC:

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
85352	85352-D1	01/29/2019	01/01/2019	12/31/2020	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	Up To $93,332.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
853521	DFSS-CORP-HL-SC:		12/16/2020	01/01/2019	12/31/2021	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$81,666.00

Releases & Budget Revisions

Release #	Disclosure #	Release Approved Date	Budget Revision #	Budget Revision Approved Date
85352-R155480		05/06/2021
85352-R127344		04/01/2020
85352-R94393		03/06/2019