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) #

103099

Specification #

135100

Award date

06/12/2019

Original award amount

Up To $1,399,000.00

Current award amount

Up To $3,199,000.00 View payment details

Vendor name

BOARD OF TRUSTEES OF THE UNIVERSITY OF ILLINOIS Show all contracts for this vendor

Description

DFSS-CORP-CS-HSSS: HEAD START SUPPORT SERVICES - RTL

Buyer name

JOSHUA, ROSLYN N

Target market

Original Department

DEPARTMENT OF FAMILY AND SUPPORT 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
103099		06/12/2019	01/01/2019	12/31/2019	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	Up To $1,399,000.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
1030993	DFSS-CORP-CS-HSSS: HEAD START SUPPORT SERVICES - RTL	11/01/2019	01/01/2019	12/31/2019	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$600,000.00
1030994	DFSS-CORP-CS-HSSS: HEAD START SUPPORT SERVICES - RTL	12/20/2019	01/01/2019	12/31/2020	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$900,000.00
1030995	DFSS-CORP-CS-HSSS: HEAD START SUPPORT SERVICES - RTL	05/27/2020	01/01/2019	12/31/2020	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$300,000.00

Releases & Budget Revisions

Release #	Release Approved Date	Budget Revision #	Budget Revision Approved Date
103099-R109239	08/23/2019
103099-R109239A	11/09/2019
103099-R130843	06/11/2020	103099-R130843-BR1	12/09/2020