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) #

9780

Specification #

40020

Award date

11/03/2005

Original award amount

Up To $2,731,313.00

Current award amount

Up To $3,941,089.00 View payment details

Vendor name

METROPOLITAN FAMILY SERVICE Show all contracts for this vendor

Description

FY 06 - FY 08 HEAD START COLLABORATION

Buyer name

LEE, ANNA M

Target market

Original Department

DEPARTMENT OF CHILDREN AND YOUTH 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
9780		11/03/2005	12/01/2005	11/30/2008	DEPARTMENT OF CHILDREN AND YOUTH SERVICES	Up To $2,731,313.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
97802	FY 06 - FY 08 HEAD START COLLABORATION		11/29/2007	12/01/2005	11/30/2008	DEPARTMENT OF CHILDREN AND YOUTH SERVICES	$1,327,675.00
97803	FY 06 - FY 08 HEAD START COLLABORATION		12/21/2007	12/01/2005	11/30/2008	DEPARTMENT OF CHILDREN AND YOUTH SERVICES	($117,899.00)