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) #

91391

Specification #

724860

Award date

01/02/2019

Original award amount

Up To $50,000.00

Current award amount

Up To $101,862.00 View payment details

Vendor name

FAR SOUTH COMMUNITY DEVELOPMENT CORPORATION Show all contracts for this vendor

Description

CDGA BACP - Neighborhood Bus Dev Centers (NBDC) - Generalist

Buyer name

SHAH, DINA P

Target market

Original Department

DEPT OF BUSINESS AFFAIRS & 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
91391	91391-D1 91391-D2	01/02/2019	01/01/2019	12/31/2020	DEPT OF BUSINESS AFFAIRS & CONSUMER PROTECTION	Up To $50,000.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
913911	CDGA BACP - Neighborhood Bus Dev Centers (NBDC) - Generalist		02/27/2020	01/01/2019	12/31/2020	DEPT OF BUSINESS AFFAIRS & CONSUMER PROTECTION	$41,862.00
913912	CDGA BACP - Neighborhood Bus Dev Centers (NBDC) - Generalist		07/13/2020	01/01/2019	12/31/2020	DEPT OF BUSINESS AFFAIRS & CONSUMER PROTECTION	$10,000.00

Releases & Budget Revisions

Release #	Disclosure #	Release Approved Date	Budget Revision #	Budget Revision Approved Date
91391-R124213		10/28/2020
91391-R95337			91391-R95337-BR2	09/18/2019