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) #

26003

Specification #

103579

Award date

03/08/2012

Original award amount

Up To $1,431,200.00

Current award amount

Up To $2,373,200.00 View payment details

Vendor name

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

Description

FY 12 HEAD START SUPPORT SERVICES

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
26003		03/08/2012	12/01/2011	11/30/2012	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	Up To $1,431,200.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
260031	FY 12 HEAD START SUPPORT SERVICES		01/08/2013	12/01/2011	11/30/2013	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$942,000.00

Releases & Budget Revisions

Release #	Disclosure #	Release Approved Date	Budget Revision #	Budget Revision Approved Date
26003-R2			26003-R2-BR1	01/23/2014