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) #

75827

Specification #

701539

Award date

05/17/2018

Original award amount

Up To $168,090.00

Current award amount

DUR View payment details

Vendor name

FREE SPIRIT MEDIA, NFP 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
75827	75827-D1	05/17/2018	05/01/2018	04/30/2020	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	Up To $168,090.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
758277	DFSS-CORP-YS-SYEP: CORP - YOUTH SERVICES - SUMMER YOUTH EMPLOYMENT PROGRAM	06/02/2021	05/01/2018	12/31/2021	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$185,178.00
758275	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	$144,775.00
758274	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
75827-R160861	06/28/2021
75827-R131157	06/02/2020	75827-R131157-BR1	09/30/2020
75827-R101607	05/15/2019