City contract vendors / Who gets the city's money

After-School Matters, INC.|Cleaned-Up — City of Chicago contracts

Every contract the City of Chicago has on file with this vendor: what was awarded, which departments issued it, and how the awards were procured. Figures are computed live from the city's official contracts dataset.

Recorded in city contract data as AFTER-SCHOOL MATTERS, INC.|CLEANED-UP.

$509,205,956

Total awarded

Net of revisions and de-obligations

256

Contracts on file

Earliest approved Nov 10, 2004

$25,089,786

Largest single award

Aug 19, 2026

Most recent approval

A note on the totals: the city files revisions and de-obligations as their own records with negative award amounts, so the total above is the net of awards and adjustments. An awarded amount is also not money paid — it is the ceiling the city agreed to, and actual spending can come in lower.

Departments, by total awarded

  1. Department Of Family And Support Services$430,589,170
  2. Office Of Budget & Management$36,666,786
  3. Department Of Cultural Affairs$11,100,000
  4. Department Of Children And Youth Services$6,000,000
  5. Department Of Planning And Development$5,250,000
  6. Department Of Cultural Affairs And Special Events$120,000

Largest individual contracts

  1. DFSS-CORP-YS-SYEP: — 2022$25,089,786
  2. DFSS-CORP-YS-OST: — 2020$23,347,632
  3. DFSS-CORP-YS-SYEP: CORP - YOUTH SERVICES - SUMMER YOUTH EMPLOYMENT PROGRAM — 2020$17,136,806
  4. DFSS-CORP-YS-SYEP: — 2021$17,136,806
  5. DFSS-CORP-YS-SYP: CORP - YOUTH SERVICES - SUMMER YOUTH PROGRAM — 2018$17,136,806
  6. DFSS-CORP-YS-OST: — 2023$16,992,000
  7. DFSS-CORP-YS-SYEP: — 2025$16,506,956
  8. DFSS-CORP-YS-SYEP: — 2024$15,564,330

How the work was procured

  1. BID5 contracts
  2. RFP5 contracts

Contract types

  1. DELEGATE AGENCY235 contracts
  2. COMPTROLLER-OTHER21 contracts

After-School Matters, INC.|Cleaned-Up contracts most heavily with Department Of Family And Support Services, which accounts for $430,589,170 across 228 contract records.

After-School Matters, INC.|Cleaned-Up contracts FAQ

How much has Chicago awarded to After-School Matters, INC.|Cleaned-Up?
City of Chicago contract records show $509,205,956 awarded to After-School Matters, INC.|Cleaned-Up across 256 contract records approved since Nov 10, 2004. That figure is the net of awards and later adjustments, and an award is not the same as money actually paid out.
Which city departments contract with After-School Matters, INC.|Cleaned-Up?
By total award amount, the departments contracting with After-School Matters, INC.|Cleaned-Up are: Department Of Family And Support Services ($430,589,170); Office Of Budget & Management ($36,666,786); Department Of Cultural Affairs ($11,100,000); Department Of Children And Youth Services ($6,000,000); Department Of Planning And Development ($5,250,000).
What is the largest After-School Matters, INC.|Cleaned-Up contract?
The largest single award on file is $25,089,786, described by the city as "DFSS-CORP-YS-SYEP:", approved May 11, 2022, through Department Of Family And Support Services.
Why can a contract amount be negative?
The city records revisions and de-obligations as separate rows with negative award amounts. That means a vendor total is the net of original awards plus every later adjustment, not a running tally of payments. Awarded dollars are also not the same as dollars spent — a contract can be awarded and only partly drawn down.

Source

Contracts are matched on the vendor name exactly as the city records it, so a company filed under more than one spelling may appear on more than one page. Award amounts can be negative on revisions and de-obligations; totals are the net of awards and adjustments, not payments made.

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