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) #

28846

Specification #

120168

Award date

11/15/2013

Original award amount

Up To $937,353.00

Current award amount

Up To $2,219,835.00 View payment details

Vendor name

CENTERS FOR NEW HORIZONS 01 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
28846	28846-D1	11/15/2013	12/01/2013	11/30/2014	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	Up To $937,353.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
288461	HEAD START	288461-D1	11/21/2014	12/01/2013	11/30/2015	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$1,282,482.00

Releases & Budget Revisions

Release #	Disclosure #	Release Approved Date	Budget Revision #	Budget Revision Approved Date
28846-R2		08/13/2015	28846-R2-BR1 28846-R2-BR3	06/23/2015 10/20/2015
28846-R1			28846-R1-BR1 28846-R1-BR2 28846-R1-BR3 28846-R1-BR4	02/28/2014 03/27/2014 06/06/2014 10/06/2014