CHICAGO (COOK COUNTY)contract

City Payment to Chicago-Lawndale Amachi Mentoring Program

Original title: Payment to CHICAGO-LAWNDALE AMACHI MENTORING PROGRAM (LAMP): $8,269.09 (03/18/2025, Chicago, IL)

March 18, 2025

mentoring youth services city budget social services

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The Frame

What this does

This document records the disbursement of $8,269.09 in public funds to a specific youth mentoring organization for services rendered under contract number 211672.

Who is mentioned in the record

Potentially affected actors named in the source documents. Mention is not a position.

CHICAGO-LAWNDALE AMACHI MENTORING PROGRAM (LAMP)

The organization received a payment of $8,269.09 from the city.

Department of Family and Support Services

The department is responsible for the administration of the contract and the associated payment.

What changed

Last recorded activity March 18, 2025.

What's next

Next step not available in the current record.

Summary

The City of Chicago issued a payment of $8,269.09 to the Chicago-Lawndale Amachi Mentoring Program (LAMP) on March 18, 2025. This transaction was processed through the Department of Family and Support Services.

Key Facts

The City of Chicago paid $8,269.09 to the Chicago-Lawndale Amachi Mentoring Program (LAMP).
The payment was issued on March 18, 2025.
The transaction is associated with contract number 211672.
The voucher number for this transaction is CVIP245020134.
The payment was processed by the Department of Family and Support Services.

Frequently Asked Questions

What is the purpose of this payment?

The document identifies this as a payment to the Chicago-Lawndale Amachi Mentoring Program under contract 211672, but does not provide specific details on the services provided.

Which city department is responsible for this contract?

The Department of Family and Support Services is the agency associated with this payment.

Why It Matters

This document records the disbursement of $8,269.09 in public funds to a specific youth mentoring organization for services rendered under contract number 211672.