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) #

18075

Specification #

68389

Award date

09/30/2008

Original award amount

Up To $575,000.00

Current award amount

Up To $687,691.55 View payment details

Vendor name

METROPOLITAN FAMILY SERVICE Show all contracts for this vendor

Description

FY 08-09 Elder Abuse and Neglect Program

Buyer name

FRAZIER, SANDRA M

Target market

Original Department

DEPT ON AGING

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
18075		09/30/2008	07/01/2008	06/30/2009	DEPT ON AGING	Up To $575,000.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
180751	FY 08-09 Elder Abuse and Neglect Program	06/29/2009	07/01/2008	06/30/2009	DEPT ON AGING	$38,000.00
180752	FY 08-09 Elder Abuse and Neglect Program	07/29/2009	07/01/2008	08/31/2009	DEPT ON AGING	$8,000.00
180753	FY 08-09 Elder Abuse and Neglect Program	12/23/2009	07/01/2008	03/31/2010	DEPT ON AGING	$66,691.55