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) #

91267

Specification #

724873

Award date

12/28/2018

Original award amount

Up To $45,931.00

Current award amount

Up To $91,862.00 View payment details

Vendor name

FAR SOUTH COMMUNITY DEVELOPMENT CORPORATION Show all contracts for this vendor

Description

BACP-CORP-NBDC

Buyer name

SHAH, DINA P

Target market

Original Department

DEPT OF BUSINESS AFFAIRS & CONSUMER PROTECTION

Current Department

DEPARTMENT OF BUSINESS AFFAIRS AND CONSUMER PROTECTION

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
91267	91267-D1 91267-D2	12/28/2018	01/01/2019	12/31/2020	DEPT OF BUSINESS AFFAIRS & CONSUMER PROTECTION	Up To $45,931.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
912671	BACP-CORP-NBDC:		01/02/2019	01/01/2019	12/31/2020	DEPARTMENT OF BUSINESS AFFAIRS AND CONSUMER PROTECTION	$45,931.00

Releases & Budget Revisions

Release #	Disclosure #	Release Approved Date	Budget Revision #	Budget Revision Approved Date
91267-R124214		08/19/2020
91267-R95343			91267-R95343-BR1	09/30/2019