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) #

203298

Specification #

1235846

Award date

10/19/2022

Original award amount

Up To $781,110.00

Current award amount

Up To $1,528,053.00 View payment details

Vendor name

METROPOLITAN FAMILY SERVICE Show all contracts for this vendor

Description

DFSS-ARP-YS-SYEP:

Buyer name

JOSHUA, ROSLYN N

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
203298	203298-D1	10/19/2022	09/01/2022	12/31/2023	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	Up To $781,110.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
2032982	DFSS-ARP-YS-SYEP:		12/21/2023	09/01/2022	12/31/2024	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$534,661.00
2032981	DFSS-ARP-YS-SYEP:	2032981-D1	01/03/2023	09/01/2022	12/31/2023	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$212,282.00

Releases & Budget Revisions

Release #	Release Approved Date	Budget Revision #	Budget Revision Approved Date
203298-R255968	01/26/2024	203298-R255968-BR1	10/07/2024
203298-R214810	01/25/2023
203298-R207050	10/31/2022