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) #

58635

Specification #

457618

Award date

06/19/2017

Original award amount

Up To $732,000.00

Current award amount

DUR View payment details

Vendor name

METROPOLITAN FAMILY SERVICE Show all contracts for this vendor

Description

DFSS-ECBG-CS-PFA: PRE-SCHOOL PROGRAM FOR ALL: 3-5 YEAR OLDS

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
58635	58635-D1 58635-D2	06/19/2017	07/01/2017	06/30/2018	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	Up To $732,000.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
586353	DFSS-ECBG-CS-PFA: PRE-SCHOOL PROGRAM FOR ALL: 3-5 YEAR OLDS	08/26/2019	07/01/2017	06/30/2020	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	DUR
586352	DFSS-ECBG-CS-PFA: PRE-SCHOOL PROGRAM FOR ALL: 3-5 YEAR OLDS	01/03/2019	07/01/2017	06/30/2019	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$4,831,200.00
586351	DFSS-ECBG-CS-PFA: PRE-SCHOOL PROGRAM FOR ALL: 3-5 YEAR OLDS	06/18/2018	07/01/2017	06/30/2019	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$805,200.00

Releases & Budget Revisions

Release #	Disclosure #	Release Approved Date	Budget Revision #	Budget Revision Approved Date
58635-R3		10/25/2019	58635-R3-BR1	12/05/2019
58635-R2	58635-R2-D1	10/16/2018	58635-R2-BR1	06/13/2019
58635-R1			58635-R1-BR1	06/01/2018