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) #

130087

Specification #

1203760

Award date

05/12/2020

Original award amount

Up To $530,000.00

Current award amount

DUR View payment details

Vendor name

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

Description

IGA for the Board of Trustees of the University of Illinois for Scholarships for Students Enrolled in the PEL Program

Buyer name

DZIEDZIC, THOMAS T

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
130087		05/12/2020	07/01/2019	06/30/2020	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	Up To $530,000.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
1300871	IGA for the Board of Trustees of the University of Illinois for Scholarships for Students Enrolled in the PEL Program		09/25/2020	07/01/2019	06/30/2021	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$534,000.00
1300872	IGA for the Board of Trustees of the University of Illinois for Scholarships for Students Enrolled in the PEL Program		07/28/2021	07/01/2019	08/06/2021	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	DUR