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) #

18178

Specification #

68573

Award date

12/05/2008

Original award amount

Up To $266,580.00

Current award amount

Up To $495,605.00 View payment details

Vendor name

ST. AUGUSTINE COLLEGE Show all contracts for this vendor

Description

FY' 09 - FY' 2011 EARLY HEAD START COLLABORATION

Buyer name

KIRBY, JOANN B

Target market

Original Department

DEPARTMENT OF CHILDREN AND YOUTH SERVICES

Current 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
18178	18178-D1 18178-D2	12/05/2008	12/01/2008	11/30/2011	DEPARTMENT OF CHILDREN AND YOUTH SERVICES	Up To $266,580.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
181781	FY' 09 - FY' 2011 EARLY HEAD START COLLABORATION	12/15/2008	12/01/2008	11/30/2011	DEPARTMENT OF CHILDREN AND YOUTH SERVICES	$66,645.00
181785	FY' 09 - FY' 2011 EARLY HEAD START COLLABORATION	04/05/2010	12/01/2008	11/30/2011	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$162,379.00
181788	FY' 09 - FY' 2011 EARLY HEAD START COLLABORATION	10/19/2010	12/01/2008	11/30/2011	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$1.00

Releases & Budget Revisions

Release #	Disclosure #	Release Approved Date	Budget Revision #	Budget Revision Approved Date
18178-R2			18178-R2-BR1 18178-R2-BR2	06/14/2010 10/04/2010
18178-R6		12/06/2010