City of Chicago

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

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
11/29/2021 12/01/2020 11/30/2021 DEPT OF FAMILY AND SUPPORT SERVICES Up To $1,122,131.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
1751541
IGA for the Board of Education of the City of Chicago for The Head Start Disabilities Support Services Program 09/24/2022 12/01/2020 11/30/2022 DEPT OF FAMILY AND SUPPORT SERVICES $402,539.00
1751542
IGA for the Board of Education of the City of Chicago for The Head Start Disabilities Support Services Program 03/31/2023 12/01/2020 04/30/2023 DEPT OF FAMILY AND SUPPORT SERVICES DUR
1751543
IGA for the Board of Education of the City of Chicago for The Head Start Disabilities Support Services Program 09/18/2023 12/01/2020 11/30/2023 DEPT OF FAMILY AND SUPPORT SERVICES $402,517.00
1751544
IGA for the Board of Education of the City of Chicago for The Head Start Disabilities Support Services Program 04/08/2024 12/01/2020 04/15/2024 DEPT OF FAMILY AND SUPPORT SERVICES DUR
1751545
IGA for the Board of Education of the City of Chicago for The Head Start Disabilities Support Services Program 05/31/2024 12/01/2020 06/15/2024 DEPT OF FAMILY AND SUPPORT SERVICES DUR
1751546
IGA for the Board of Education of the City of Chicago for The Head Start Disabilities Support Services Program 06/18/2024 12/01/2020 11/30/2024 DEPT OF FAMILY AND SUPPORT SERVICES $402,517.00