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) #

28837

Specification #

120168

Award date

11/19/2013

Original award amount

Up To $45,750,237.00

Current award amount

Up To $109,498,187.00 View payment details

Vendor name

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

Description

HEAD START

Buyer name

FRAZIER, SANDRA M

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
28837		11/19/2013	12/01/2013	11/30/2014	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	Up To $45,750,237.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
288371	HEAD START		11/21/2014	12/01/2013	11/30/2015	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$63,747,950.00

Releases & Budget Revisions

Release #	Disclosure #	Release Approved Date	Budget Revision #	Budget Revision Approved Date
28837-R1		07/03/2014	28837-R1-BR1 28837-R1-BR3 28837-R1-BR4 28837-R1-BR5	04/22/2014 09/23/2014 01/21/2015 01/29/2015
28837-R2		08/10/2015	28837-R2-BR1 28837-R2-BR2 28837-R2-BR4 28837-R2-BR5	03/07/2015 06/13/2015 11/24/2015 01/05/2016