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) #

28657

Specification #

119606

Award date

09/17/2013

Original award amount

Up To $357,500.00

Current award amount

Up To $1,145,375.00 View payment details

Vendor name

SGA YOUTH & FAMILY SERVICES, NFP Show all contracts for this vendor

Description

HEAD START/EARLY HEAD - RTL

Buyer name

HIGGINBOTHAM, TERRI A

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
28657	28657-D1	09/17/2013	08/01/2013	07/31/2014	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	Up To $357,500.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
286571	HEAD START/EARLY HEAD - RTL	286571-D1	09/08/2014	08/01/2013	12/31/2014	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$434,958.00
286572	HEAD START/EARLY HEAD - RTL		12/23/2014	08/01/2013	07/31/2015	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$352,917.00

Releases & Budget Revisions

Release #	Disclosure #	Release Approved Date	Budget Revision #	Budget Revision Approved Date
28657-R1			28657-R1-BR1	06/25/2014
28657-R2			28657-R2-BR2	05/26/2015