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) #

25164

Specification #

99861

Award date

12/01/2011

Original award amount

Up To $2,384,822.00

Current award amount

Up To $3,066,011.00 View payment details

Vendor name

Y M C A OF METRO CHICAGO Show all contracts for this vendor

Description

FY '12 - '14 EARLY HEAD START / COLLABORATION

Buyer name

ECHOLS, ERIC

Target market

Original 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
25164	25164-D1	12/01/2011	12/01/2011	11/30/2014	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	Up To $2,384,822.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
251641	FY '12 - '14 EARLY HEAD START / COLLABORATION		10/10/2012	12/01/2011	11/30/2014	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$681,186.00
251642	FY '12 - '14 EARLY HEAD START / COLLABORATION	251642-D1	12/12/2012	12/01/2011	11/30/2014	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$1.00
251643	FY '12 - '14 EARLY HEAD START / COLLABORATION		05/02/2013	12/01/2011	11/30/2014	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$1.00
251644	FY '12 - '14 EARLY HEAD START / COLLABORATION		08/26/2013	12/01/2011	11/30/2014	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$1.00

Releases & Budget Revisions

Release #	Budget Revision #	Budget Revision Approved Date
25164-R1	25164-R1-BR1 25164-R1-BR2	08/30/2012 10/25/2012
25164-R3	25164-R3-BR1	05/24/2013
25164-R4	25164-R4-BR1	10/28/2013