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) #

58792

Specification #

466260

Award date

06/19/2017

Original award amount

Up To $816,400.00

Current award amount

DUR View payment details

Vendor name

METROPOLITAN FAMILY SERVICE Show all contracts for this vendor

Description

DFSS-ECBG-CS-PI: PREVENTION INITIATIVE PROGRAM

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
58792	58792-D1 58792-D2	06/19/2017	07/01/2017	06/30/2018	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	Up To $816,400.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
587923	DFSS-ECBG-CS-PI: PREVENTION INITIATIVE PROGRAM	07/02/2019	07/01/2017	06/30/2020	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	DUR
587922	DFSS-ECBG-CS-PI: PREVENTION INITIATIVE PROGRAM	01/03/2019	07/01/2017	06/30/2019	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$5,796,000.00
587921	DFSS-ECBG-CS-PI: PREVENTION INITIATIVE PROGRAM	06/19/2018	07/01/2017	06/30/2019	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$890,000.00

Releases & Budget Revisions

Release #	Disclosure #	Release Approved Date	Budget Revision #	Budget Revision Approved Date
58792-R4		03/19/2020	58792-R4-BR1	06/12/2020
58792-R3		10/07/2019	58792-R3-BR1	12/05/2019
58792-R2	58792-R2-D1	08/27/2018	58792-R2-BR1	06/13/2019