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) #

55594

Specification #

300532

Award date

04/05/2017

Original award amount

Up To $48,300.00

Current award amount

Up To $283,200.00 View payment details

Vendor name

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

Description

DFSS-CORP-YS-MENT: CORP - YOUTH SERVICES - MENTORING

Buyer name

MUHAMMAD, KARLA

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
55594	55594-D1 55594-D2 55594-D3	04/05/2017	04/01/2017	12/31/2017	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	Up To $48,300.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
555943	DFSS-CORP-YS-MENT: CORP - YOUTH SERVICES - MENTORING		02/01/2019	01/01/2018	12/31/2019	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$138,500.00
555942	DFSS-CORP-YS-MENT: CORP - YOUTH SERVICES - MENTORING		10/31/2018	01/01/2018	12/31/2018	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$32,000.00
555941	DFSS-CORP-YS-MENT: CORP - YOUTH SERVICES - MENTORING	555941-D1	01/30/2018	01/01/2017	12/31/2018	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$64,400.00

Releases & Budget Revisions

Release #	Disclosure #	Release Approved Date	Budget Revision #	Budget Revision Approved Date
55594-R1			55594-R1-BR1	11/22/2017