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) #

33345

Specification #

135083

Award date

11/20/2015

Original award amount

Up To $965,244.00

Current award amount

Up To $1,716,750.00 View payment details

Vendor name

HOWARD AREA COMMUNITY CENTER 01 Show all contracts for this vendor

Description

HEAD START/COLLABORATION

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
33345	33345-D1 33345-D2 33345-D3	11/20/2015	12/01/2015	11/30/2019	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	Up To $965,244.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
333452	DFSS-HHS-CS-HS: HEAD START/COLLABORATION		11/13/2017	12/01/2016	11/30/2019	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$751,504.99
333451	DFSS-HHS-CS-HS: HEAD START/COLLABORATION	333451-D1	11/14/2016	12/01/2016	11/30/2017	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$1.01

Releases & Budget Revisions

Release #	Disclosure #	Release Approved Date
33345-R4A		10/08/2019
33345-R4		02/07/2019
33345-R3A		12/01/2018
33345-R3	33345-R3-D1	02/09/2018
33345-R1A		12/02/2016
33345-R1		11/01/2016