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) #

28742

Specification #

119606

Award date

09/17/2013

Original award amount

Up To $175,500.00

Current award amount

Up To $380,025.00 View payment details

Vendor name

Y M C A OF METRO CHICAGO 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
28742	28742-D1 28742-D2	09/17/2013	08/01/2013	07/31/2014	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	Up To $175,500.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
287421	HEAD START/EARLY HEAD - RTL		09/08/2014	08/01/2013	12/31/2014	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$125,775.00
287422	HEAD START/EARLY HEAD - RTL	287422-D1	12/23/2014	08/01/2014	07/31/2015	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$78,750.00

Releases & Budget Revisions

Release #	Disclosure #	Release Approved Date	Budget Revision #	Budget Revision Approved Date
28742-R1			28742-R1-BR1	07/16/2014