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) #

85461

Specification #

713616

Award date

01/23/2019

Original award amount

Up To $94,742.00

Current award amount

DUR View payment details

Vendor name

UCAN (ULRICH CHILDRENS ADVANTAGE NETWORK) Show all contracts for this vendor

Description

DFSS-CHA-HL-PSH:

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
85461	85461-D1	01/23/2019	01/01/2019	12/31/2020	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	Up To $94,742.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
854612	DFSS-CHA-HL-PSH:		12/18/2020	01/01/2019	12/31/2020	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$82,899.00
854613	DFSS-CHA-HL-PSH:		01/29/2021	01/01/2019	12/31/2021	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	DUR

Releases & Budget Revisions

Release #	Release Approved Date	Budget Revision #	Budget Revision Approved Date
85461-R127122	04/03/2020
85461-R157414	06/18/2021
85461-R99976	04/29/2019	85461-R99976-BR1	10/08/2019