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) #

85537

Specification #

699333

Award date

01/29/2019

Original award amount

Up To $72,000.00

Current award amount

DUR View payment details

Vendor name

The Hana Center Show all contracts for this vendor

Description

DFSS-CDBG-DV-CCMS:

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
85537	85537-D1	01/29/2019	01/01/2019	12/31/2020	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	Up To $72,000.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
855372	DFSS-CDBG-DV-CCMS:	12/02/2019	01/01/2019	12/31/2020	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$18,000.00
855373	DFSS-CDBG-DV-CCMS:	11/30/2020	01/01/2019	12/31/2021	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$78,750.00
855375	DFSS-CDBG-DV-CCMS:	01/12/2022	01/01/2019	01/31/2022	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	DUR

Releases & Budget Revisions

Release #	Release Approved Date	Budget Revision #	Budget Revision Approved Date
85537-R125014	04/01/2020
85537-R152894	04/07/2021	85537-R152894-BR1	02/01/2022
85537-R99328	04/24/2019	85537-R99328-BR1	01/10/2020