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) #

30636

Specification #

119606

Award date

11/06/2014

Original award amount

Up To $273,542.00

Current award amount

Up To $455,091.00 View payment details

Vendor name

INFANT WELFARE SOCIETY OF 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
30636	30636-D1	11/06/2014	08/01/2014	12/31/2014	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	Up To $273,542.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
306362	HEAD START/EARLY HEAD - RTL		12/23/2014	08/01/2014	07/31/2015	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$181,549.00

Releases & Budget Revisions

Release #	Disclosure #	Release Approved Date	Budget Revision #	Budget Revision Approved Date
30636-R2		12/11/2014	30636-R2-BR2 30636-R2-BR3 30636-R2-BR4	02/06/2015 03/16/2015 06/02/2015