Procurement Services

We are the contracting authority for the procurement of goods and services for the City of Chicago

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Contract Details

Agency

CITY

Contract (PO) #

11257

Specification #

42352

Award date

05/01/2006

Original award amount

Up To $150,000.00

Current award amount

Up To $549,486.00 View payment details

Vendor name

ERIKSON INSTITUTE 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
11257	11257-D1	05/01/2006	12/01/2005	11/30/2006	DEPARTMENT OF CHILDREN AND YOUTH SERVICES	Up To $150,000.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
112571	FY 06 HEAD START SUPPORT SERVICE	112571-D1	07/11/2006	12/01/2005	11/30/2006	DEPARTMENT OF CHILDREN AND YOUTH SERVICES	$100,000.00
112572	FY 06 HEAD START SUPPORT SERVICE	112572-D1	12/22/2006	12/01/2005	11/30/2007	DEPARTMENT OF CHILDREN AND YOUTH SERVICES	$189,743.00
112573	FY 06 HEAD START SUPPORT SERVICE		01/10/2008	12/01/2005	11/30/2008	DEPARTMENT OF CHILDREN AND YOUTH SERVICES	$189,743.00
112574	FY 06 HEAD START SUPPORT SERVICE	112574-D1	02/13/2008	12/01/2005	11/30/2008	DEPARTMENT OF CHILDREN AND YOUTH SERVICES	($46,926.00)
112575	FY 06 HEAD START SUPPORT SERVICE		02/13/2008	12/01/2005	11/30/2008	DEPARTMENT OF CHILDREN AND YOUTH SERVICES	($33,074.00)