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) #

29794

Specification #

120171

Award date

02/25/2014

Original award amount

Up To $520,000.00

Current award amount

Up To $944,822.00 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 SUPPORT SERVICES

Buyer name

MUHAMMAD, KARLA

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
29794		02/25/2014	12/01/2013	11/30/2014	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	Up To $520,000.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
297941	HEAD START SUPPORT SERVICES		03/03/2015	12/01/2013	11/30/2015	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$424,822.00

Releases & Budget Revisions

Release #	Disclosure #	Release Approved Date	Budget Revision #	Budget Revision Approved Date
29794-R1			29794-R1-BR1	08/18/2014
29794-R2			29794-R2-BR1 29794-R2-BR2	10/06/2015 10/16/2015