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) #

32000

Specification #

130593

Award date

03/25/2015

Original award amount

Up To $936,000.00

Current award amount

Up To $3,120,000.00 View payment details

Vendor name

CHICAGO YOUTH CENTERS Show all contracts for this vendor

Description

EARLY HEAD START - CHILD CARE PARTNERSHIP

Buyer name

GARDNER, DOROTHY

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
32000	32000-D1 32000-D2 32000-D3 32000-D4	03/25/2015	01/01/2015	06/30/2016	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	Up To $936,000.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
320001	DFSS-CCP-CS-EHS: EARLY HEAD START - CHILD CARE PARTNERSHIP	320001-D1	03/11/2016	01/01/2015	06/30/2019	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$2,184,000.00

Releases & Budget Revisions

Release #	Disclosure #	Release Approved Date	Budget Revision #	Budget Revision Approved Date
32000-R5	32000-R5-D1	08/02/2018	32000-R5-BR1 32000-R5-BR5	03/12/2019 06/13/2019
32000-R4A		06/12/2018
32000-R4	32000-R4-D1	07/21/2017	32000-R4-BR1 32000-R4-BR2	01/12/2018 05/10/2018
32000-R3	32000-R3-D1	09/26/2016	32000-R3-BR1 32000-R3-BR2	03/14/2017 06/05/2017
32000-R2			32000-R2-BR1	05/20/2016
32000-R1			32000-R1-BR1 32000-R1-BR2	07/24/2015 10/29/2015