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) #

10752

Specification #

42352

Award date

05/01/2006

Original award amount

Up To $830,000.00

Current award amount

Up To $2,581,601.00 View payment details

Vendor name

BOARD OF EDUCATION OF THE CITY OF CHICAGO Show all contracts for this vendor

Description

FY 06 HEAD START SUPPORT SERVICE

Buyer name

LEE, ANNA M

Target market

Original Department

DEPARTMENT OF CHILDREN AND YOUTH 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
10752	10752-D1	05/01/2006	12/01/2005	11/30/2006	DEPARTMENT OF CHILDREN AND YOUTH SERVICES	Up To $830,000.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
107522	FY 06 HEAD START SUPPORT SERVICE	107522-D1	10/16/2008	12/01/2005	11/30/2008	DEPARTMENT OF CHILDREN AND YOUTH SERVICES	$864,180.00
107521	FY 06 HEAD START SUPPORT SERVICE	107521-D1	12/06/2006	12/01/2005	11/30/2007	DEPARTMENT OF CHILDREN AND YOUTH SERVICES	$887,421.00