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) #

32925

Specification #

130593

Award date

08/14/2015

Original award amount

Up To $665,600.00

Current award amount

Up To $2,649,216.00 View payment details

Vendor name

BOARD OF TRUSTEES OF THE UNIVERSITY OF ILLINOIS Show all contracts for this vendor

Description

EARLY HEAD START SUPPORT SERVICES - CHILD CARE PARTNERSHIP

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
32925		08/14/2015	07/01/2015	06/30/2016	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	Up To $665,600.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
329251	DFSS-CCP-CS-EHSSS: EARLY HEAD START SUPPORT SERVICES - CHILD CARE PARTNERSHIP		02/06/2017	07/01/2015	06/30/2019	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$1,983,616.00

Releases & Budget Revisions

Release #	Release Approved Date	Budget Revision #	Budget Revision Approved Date
32925-R2	06/09/2017
32925-R3	10/06/2017	32925-R3-BR1	05/23/2018
32925-R4	11/30/2018	32925-R4-BR1	05/15/2019