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) #

75820

Specification #

701539

Award date

05/17/2018

Original award amount

Up To $711,117.00

Current award amount

DUR View payment details

Vendor name

CATHOLIC CHARITIES OF THE ARCHDIOCESE OF CHICAGO Show all contracts for this vendor

Description

DFSS-CORP-YS-SYEP: CORP - YOUTH SERVICES - SUMMER YOUTH EMPLOYMENT 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
75820	75820-D1	05/17/2018	05/01/2018	04/30/2020	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	Up To $711,117.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
758207	DFSS-CORP-YS-SYEP: CORP - YOUTH SERVICES - SUMMER YOUTH EMPLOYMENT PROGRAM	05/10/2021	05/01/2018	12/31/2021	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$735,374.00
758205	DFSS-CORP-YS-SYEP: CORP - YOUTH SERVICES - SUMMER YOUTH EMPLOYMENT PROGRAM	03/21/2020	05/01/2018	04/30/2021	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$537,025.00
758204	DFSS-CORP-YS-SYEP: CORP - YOUTH SERVICES - SUMMER YOUTH EMPLOYMENT PROGRAM	03/17/2020	05/01/2018	04/30/2021	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	DUR

Releases & Budget Revisions

Release #	Release Approved Date	Budget Revision #	Budget Revision Approved Date
75820-R160169	07/08/2021	75820-R160169-BR1	09/09/2021
75820-R130332	05/21/2020	75820-R130332-BR1	09/21/2020
75820-R101602	05/15/2019	75820-R101602-BR1	10/01/2019
75820-R78298	07/19/2018