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) #

207915

Specification #

1171167

Award date

02/06/2023

Original award amount

Up To $1,920,500.00

Current award amount

Up To $4,212,668.00 View payment details

Vendor name

METROPOLITAN FAMILY SERVICE Show all contracts for this vendor

Description

CDPH-VIOLNCE PREV: PO 207915 METROPOLITAN FAMILY SERVICE Street Outreach ARP

Target market

Original Department

CHICAGO DEPARTMENT OF PUBLIC HEALTH

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
207915	207915-D1	02/06/2023	01/01/2023	12/31/2023	CHICAGO DEPARTMENT OF PUBLIC HEALTH	Up To $1,920,500.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
2079151	CDPH-VIOLNCE PREV: PO 207915 METROPOLITAN FAMILY SERVICE Street Outreach ARP	04/03/2024	01/01/2023	12/31/2024	CHICAGO DEPARTMENT OF PUBLIC HEALTH	$2,292,629.00
2079153	CDPH-VIOLNCE PREV: PO 207915 METROPOLITAN FAMILY SERVICE Street Outreach ARP	06/07/2024	01/01/2023	12/31/2024	CHICAGO DEPARTMENT OF PUBLIC HEALTH	$373,319.00
2079154	CDPH-VIOLNCE PREV: PO 207915 METROPOLITAN FAMILY SERVICE Street Outreach ARP	06/07/2024	01/01/2023	12/31/2024	CHICAGO DEPARTMENT OF PUBLIC HEALTH	($373,780.00)

Releases & Budget Revisions

Release #	Release Approved Date	Budget Revision #	Budget Revision Approved Date
207915-R232790	06/18/2023	207915-R232790-BR1 207915-R232790-BR2	06/25/2024 05/09/2025
207915-R272300	06/12/2024	207915-R272300-BR1	04/24/2025
207915-R272863	06/27/2024	207915-R272863-BR1 207915-R272863-BR2	12/04/2024 05/09/2025