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) #

34974

Specification #

159967

Award date

03/15/2016

Original award amount

Up To $20,000.00

Current award amount

Up To $65,000.00 View payment details

Vendor name

K.L.E.O. COMMUNITY FAMILY LIFE CENTER Show all contracts for this vendor

Description

CORP - YOUTH SERVICES - DFSS/CHA YOUTH PROGRAM 2016 - 2018

Buyer name

HIGGINBOTHAM, TERRI A

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
34974	34974-D1	03/15/2016	02/01/2016	12/31/2016	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	Up To $20,000.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
349742	DFSS-CHA-YS-YP: CORP - YOUTH SERVICES - DFSS/CHA YOUTH PROGRAM 2016 - 2018	349742-D1	01/18/2017	02/01/2016	12/31/2017	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$20,000.00
349743	DFSS-CHA-YS-YP: CORP - YOUTH SERVICES - DFSS/CHA YOUTH PROGRAM 2016 - 2018	349743-D1	01/17/2018	02/01/2016	12/31/2018	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$25,000.00

Releases & Budget Revisions

Release #	Budget Revision #	Budget Revision Approved Date
34974-R1	34974-R1-BR1 34974-R1-BR3	06/10/2016 10/17/2016
34974-R2	34974-R2-BR1	11/07/2017
34974-R3	34974-R3-BR1	12/08/2018