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) #

68133

Specification #

598578

Award date

02/15/2018

Original award amount

Up To $160,000.00

Current award amount

Up To $86,400.00 View payment details

Vendor name

GADS HILL CENTER 01 Show all contracts for this vendor

Description

DFSS-CORP-YS-OSTYR: CORP - YOUTH SERVICES - OUT OF SCHOOL TIME PROGRAMMING - YEAR ROUND

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
68133	68133-D1 68133-D2	02/15/2018	01/01/2018	12/31/2019	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	Up To $160,000.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
681331	DFSS-CORP-YS-OSTYR: CORP - YOUTH SERVICES - OUT OF SCHOOL TIME PROGRAMMING - YEAR ROUND		03/10/2018	01/01/2018	12/31/2019	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	($80,000.00)
681332	DFSS-CORP-YS-OSTYR: CORP - YOUTH SERVICES - OUT OF SCHOOL TIME PROGRAMMING - YEAR ROUND		02/01/2019	01/01/2018	12/31/2019	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$6,400.00

Releases & Budget Revisions

Release #	Disclosure #	Release Approved Date	Budget Revision #	Budget Revision Approved Date
68133-R1			68133-R1-BR1	12/08/2018
68133-R2			68133-R2-BR1	11/07/2019