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) #

224471

Specification #

1249421

Award date

04/26/2023

Original award amount

Up To $208,536.00

Current award amount

DUR View payment details

Vendor name

AFTER-SCHOOL MATTERS, INC. Show all contracts for this vendor

Description

DFSS-ARP-YS-SYEP:

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
224471	224471-D1	04/26/2023	03/01/2023	12/31/2023	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	Up To $208,536.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
2244711	DFSS-ARP-YS-SYEP:		06/13/2023	03/01/2023	12/31/2024	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	DUR
2244712	DFSS-ARP-YS-SYEP:		07/26/2023	03/01/2023	12/31/2024	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$417,072.00

Releases & Budget Revisions

Release #	Disclosure #	Release Approved Date	Budget Revision #	Budget Revision Approved Date
224471-R231994		06/14/2023
224471-R237260		08/01/2023