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) #

175154

Specification #

1236330

Award date

11/29/2021

Original award amount

Up To $1,122,131.00

Current award amount

DUR View payment details

Vendor name

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

Description

IGA for the Board of Education of the City of Chicago for The Head Start Disabilities Support Services Program

Buyer name

DZIEDZIC, THOMAS T

Target market

Department

DEPT 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	Original Award Amount
175154		11/29/2021	12/01/2020	11/30/2021	Up To $1,122,131.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	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	$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	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	$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	DUR