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) #

87618

Specification #

699316

Award date

02/04/2019

Original award amount

Up To $384,000.00

Current award amount

DUR View payment details

Vendor name

LAF Show all contracts for this vendor

Description

DFSS-CSBG-HS-PBOE:

Buyer name

GARDNER, DOROTHY

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
87618	87618-D1	02/04/2019	01/01/2019	12/31/2020	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	Up To $384,000.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
876181	DFSS-CSBG-HS-PBOE:	08/28/2019	01/01/2019	12/31/2020	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$366,000.00
876182	DFSS-CSBG-HS-PBOE:	12/03/2020	01/01/2019	12/31/2021	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$606,375.00
876184	DFSS-CSBG-HS-PBOE:	01/05/2022	01/01/2019	01/20/2022	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	DUR

Releases & Budget Revisions

Release #	Release Approved Date	Budget Revision #	Budget Revision Approved Date
87618-R124566	02/28/2020
87618-R152561	05/07/2021
87618-R178348	01/11/2022
87618-R94409	04/02/2019	87618-R94409-BR1	09/30/2019