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) #

D6952510043

Specification #

Award date

11/06/1996

Original award amount

$400,654.00

Current award amount

$386,930.84 View payment details

Vendor name

METROPOLITAN FAMILY SERVICE Show all contracts for this vendor

Description

HEAD START SUPPLEMENTAL

Target market

Original Department

DEPARTMENT OF HUMAN RESOURCES

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
D6952510043		11/06/1996	12/01/1996	11/30/1997	DEPARTMENT OF HUMAN RESOURCES	$400,654.00

Modifications/Amendments

Modification #	Description	Award Date	Department	Amount
D69525100431	HS97BASE/R1	10/15/2008	DEPARTMENT OF HUMAN RESOURCES	($6,636.83)
D695251004310	HS97BASE/R1	10/16/2008	DEPARTMENT OF HUMAN RESOURCES	($520.45)
D69525100432	HS97BASE/R1	10/16/2008	DEPARTMENT OF HUMAN RESOURCES	($1,135.72)
D69525100433	HS97BASE/R1	10/16/2008	DEPARTMENT OF HUMAN RESOURCES	($2,016.80)
D69525100434	HS97BASE/R1	10/16/2008	DEPARTMENT OF HUMAN RESOURCES	($927.50)
D69525100435	HS97BASE/R1	10/16/2008	DEPARTMENT OF HUMAN RESOURCES	($1,403.21)
D69525100436	HS97BASE/R1	10/16/2008	DEPARTMENT OF HUMAN RESOURCES	($101.42)
D69525100437	HS97BASE/R1	10/16/2008	DEPARTMENT OF HUMAN RESOURCES	($91.79)
D69525100438	HS97BASE/R1	10/16/2008	DEPARTMENT OF HUMAN RESOURCES	($817.44)
D69525100439	HS97BASE/R1	10/16/2008	DEPARTMENT OF HUMAN RESOURCES	($72.00)