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) #

18395

Specification #

68573

Award date

03/09/2009

Original award amount

Up To $970,001.00

Current award amount

Up To $3,788,364.00 View payment details

Vendor name

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

Description

FY 09 HEAD START SUPPORT SERVICE

Buyer name

LEE, ANNA M

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
18395	18395-D1	03/09/2009	12/01/2008	11/30/2009	DEPARTMENT OF CHILDREN AND YOUTH SERVICES	Up To $970,001.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
183951	FY '09 - '10 HEAD START SUPPORT SERVICES	183951-D1	02/26/2010	12/01/2008	11/30/2010	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$1,100,923.00
183953	FY '09 - '10 - '11 HEAD START SUPPORT SERVICES		12/23/2010	12/01/2008	11/30/2011	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$1,717,440.00

Releases & Budget Revisions

Release #	Disclosure #	Release Approved Date	Budget Revision #	Budget Revision Approved Date
18395-R2			18395-R2-BR1	11/16/2010