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) #

28838

Specification #

120168

Award date

11/19/2013

Original award amount

Up To $1,257,442.00

Current award amount

Up To $2,844,783.00 View payment details

Vendor name

BOARD OF TRUSTEES OF COMMUNITY COLLEGE DISTRICT #508, COUNTY OF COOK & STATE OF ILLINOIS 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
28838		11/19/2013	12/01/2013	11/30/2014	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	Up To $1,257,442.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
288381	HEAD START		11/21/2014	12/01/2013	11/30/2015	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$1,587,341.00

Releases & Budget Revisions

Release #	Disclosure #	Release Approved Date	Budget Revision #	Budget Revision Approved Date
28838-R1			28838-R1-BR1 28838-R1-BR2 28838-R1-BR3 28838-R1-BR4 28838-R1-BR5	03/18/2014 06/06/2014 07/30/2014 10/06/2014 11/21/2014
28838-R2			28838-R2-BR1 28838-R2-BR2 28838-R2-BR3	04/17/2015 07/07/2015 11/11/2015