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) #

75814

Specification #

697677

Award date

05/17/2018

Original award amount

Up To $364,569.00

Current award amount

DUR View payment details

Vendor name

UCAN (ULRICH CHILDRENS ADVANTAGE NETWORK) Show all contracts for this vendor

Description

DFSS-CORP-YS-OSCP: CORP - YOUTH SERVICES - ONE SUMMER CHICAGO +PLUS 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
75814	75814-D1	05/17/2018	05/01/2018	04/30/2020	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	Up To $364,569.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
758144	DFSS-CORP-YS-OSCP: CORP - YOUTH SERVICES - ONE SUMMER CHICAGO +PLUS PROGRAM	03/16/2020	05/01/2018	04/30/2021	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	DUR
758145	DFSS-CORP-YS-OSCP: CORP - YOUTH SERVICES - ONE SUMMER CHICAGO +PLUS PROGRAM	03/21/2020	05/01/2018	04/30/2021	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$226,232.00
758147	DFSS-CORP-YS-OSCP: CORP - YOUTH SERVICES - ONE SUMMER CHICAGO +PLUS PROGRAM	05/06/2021	05/01/2018	12/31/2021	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$378,635.00

Releases & Budget Revisions

Release #	Release Approved Date	Budget Revision #	Budget Revision Approved Date
75814-R102559	05/24/2019
75814-R130139	05/20/2020	75814-R130139-BR1	08/12/2020
75814-R157860	06/02/2021