City of Chicago

Procurement Services

We are the contracting authority for the procurement of goods and services for the City of Chicago

Contracts for Vendor

Contracts for ENVISION COMMUNITY SERVICES

In order to view the Contract and Award Listings, you need to download Acrobat Reader.

Click on a column title to sort the records. For information and supporting documents concerning amendments, modifications and/or extensions to a contract, click the "Details" link in the search results.

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.

7 record(s) found

Agency Contract (PO) # Specification # Award amount Award date Commodity or service Department
CITY 1222767 Up To $500,000.00 11/01/2021 CDPH-VIOLNCE PREV: PO 164446 Envision Community Services CHICAGO DEPARTMENT OF PUBLIC HEALTH Details
CITY 1235861 Up To $1,516,281.00 05/11/2022 DFSS-CORP-YS-CYSC: DEPARTMENT OF FAMILY AND SUPPORT SERVICES Details
CITY 1222767 Up To $500,000.00 01/20/2023 CDPH-VIOLNCE PREV: PO 216251 Envision Community Services CHICAGO DEPARTMENT OF PUBLIC HEALTH Details
CITY 1222767 Up To $166,666.00 02/11/2025 CDPH-VIOLNCE PREV: PO 294947 Envision Community Services, INC-NFP Details
CITY 1297294 Up To $222,000.00 10/10/2024 DFSS-CORP-YS-SCAN: DEPARTMENT OF FAMILY AND SUPPORT SERVICES Details
CITY 1293735 Up To $378,576.00 04/06/2026 DFSS-CDBG-WS-ISTPP: DEPARTMENT OF FAMILY AND SUPPORT SERVICES Details
CITY 1293739 Up To $462,696.00 04/06/2026 DFSS-CDBG-WS-TJP: DEPARTMENT OF FAMILY AND SUPPORT SERVICES Details