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) #

26011

Specification #

103579

Award date

02/26/2012

Original award amount

Up To $1,468,736.00

Current award amount

Up To $2,891,025.00 View payment details

Vendor name

ST. AUGUSTINE COLLEGE 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
26011	26011-D1	02/26/2012	12/01/2011	11/30/2012	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	Up To $1,468,736.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
260111	FY '12 HEAD START SUPPORT SERVICES	260111-D1	04/11/2013	12/01/2011	11/30/2013	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$1.00
260112	FY '12 HEAD START SUPPORT SERVICES		05/23/2013	12/01/2011	11/30/2013	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$675,804.44
260113	FY '12 HEAD START SUPPORT SERVICES		11/04/2013	12/01/2011	11/30/2013	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$299,999.56
260114	FY '12 HEAD START SUPPORT SERVICES		12/11/2013	12/01/2011	11/30/2013	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$446,484.00

Releases & Budget Revisions

Release #	Release Approved Date	Budget Revision #	Budget Revision Approved Date
26011-R1		26011-R1-BR1	12/05/2012
26011-R2	06/04/2012
26011-R3	05/28/2013
26011-R4	12/24/2013