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

Agency

CITY

Contract (PO) #

210874

Specification #

1260572

Award date

12/01/2022

Original award amount

Up To $639,263.66

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 Board of Trustees of the University of Illinois PEL Scholarships for Student PEL 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
210874		12/01/2022	07/01/2022	06/30/2023	Up To $639,263.66

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Amount
2108741	IGA Board of Trustees of the University of Illinois PEL Scholarships for Student PEL Program	08/18/2023	07/01/2022	08/31/2023	DUR
2108742	IGA Board of Trustees of the University of Illinois PEL Scholarships for Student PEL Program	12/19/2023	07/01/2022	06/30/2024	$639,076.29
2108743	IGA Board of Trustees of the University of Illinois PEL Scholarships for Student PEL Program	03/25/2024	07/01/2022	06/30/2024	$3,860,736.00
2108744	IGA Board of Trustees of the University of Illinois PEL Scholarships for Student PEL Program	03/25/2024	07/01/2022	06/30/2024	($3,860,736.00)