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) #

D7952510135

Specification #

Award date

10/31/1997

Original award amount

$442,981.00

Current award amount

$426,393.50 View payment details

Vendor name

METROPOLITAN FAMILY SERVICE Show all contracts for this vendor

Description

HEAD START

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
D7952510135		10/31/1997	12/01/1997	11/30/1998	DEPARTMENT OF HUMAN RESOURCES	$442,981.00

Modifications/Amendments

Modification #	Description	Award Date	Department	Amount
D79525101351	HS98 / REV I	10/16/2008	DEPARTMENT OF HUMAN RESOURCES	($9,931.68)
D79525101352	HS98 / REV I	10/21/2008	DEPARTMENT OF HUMAN RESOURCES	($1,703.77)
D79525101353	HS98 / REV I	10/21/2008	DEPARTMENT OF HUMAN RESOURCES	($1,889.50)
D79525101354	HS98 / REV I	10/21/2008	DEPARTMENT OF HUMAN RESOURCES	($0.04)
D79525101355	HS98 / REV I	10/21/2008	DEPARTMENT OF HUMAN RESOURCES	($0.28)
D79525101356	HS98 / REV I	10/21/2008	DEPARTMENT OF HUMAN RESOURCES	($119.83)
D79525101357	HS98 / REV I	10/21/2008	DEPARTMENT OF HUMAN RESOURCES	($1,034.09)
D79525101358	HS98 / REV I	10/21/2008	DEPARTMENT OF HUMAN RESOURCES	($1,886.31)
D79525101359	HS98 / REV I	10/21/2008	DEPARTMENT OF HUMAN RESOURCES	($22.00)