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) #

199903

Specification #

1070196

Award date

09/20/2022

Original award amount

Up To $1,784,869.00

Current award amount

DUR View payment details

Vendor name

METROPOLITAN FAMILY SERVICE Show all contracts for this vendor

Description

DFSS-IDHS-CS-CCO:

Buyer name

BRIDGES, TAWANNA

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
199903	199903-D1	09/20/2022	07/01/2022	06/30/2023	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	Up To $1,784,869.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
1999031	DFSS-IDHS-CS-CCO:	08/30/2023	07/01/2022	09/08/2023	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	DUR
1999032	DFSS-IDHS-CS-CCO:	08/30/2023	07/01/2022	08/30/2023	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	DUR
1999033	DFSS-IDHS-CS-CCO:	08/30/2023	07/01/2022	09/08/2023	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	DUR

Releases & Budget Revisions

Release #	Disclosure #	Release Approved Date	Budget Revision #	Budget Revision Approved Date
199903-R205199		10/13/2022
199903-R205199A		09/11/2023