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) #

105467

Specification #

1167915

Award date

07/31/2019

Original award amount

Up To $250,000.00

Current award amount

DUR View payment details

Vendor name

CENTERS FOR NEW HORIZONS 01 Show all contracts for this vendor

Description

DFSS-HHS-CS-EHS: EARLY HEAD START EXPANSION

Buyer name

BRIDGES, TAWANNA

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
105467	105467-D1	07/31/2019	07/01/2019	06/30/2020	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	Up To $250,000.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
1054672	DFSS-HHS-CS-SS: Early Head Start Expansion Support Services		02/25/2020	07/01/2019	02/28/2020	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	DUR
1054673	DFSS-HHS-CS-SS: Early Head Start Expansion Support Services		03/13/2020	07/01/2019	02/28/2024	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	DUR

Releases & Budget Revisions

Release #	Disclosure #	Release Approved Date	Budget Revision #	Budget Revision Approved Date
105467-R121895		02/04/2020	105467-R121895-BR1	03/01/2020
105467-R142848		11/30/2020