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) #

33349

Specification #

135083

Award date

11/20/2015

Original award amount

Up To $942,332.00

Current award amount

Up To $1,638,938.00 View payment details

Vendor name

The Hana Center 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
33349	33349-D1 33349-D2	11/20/2015	12/01/2015	11/30/2019	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	Up To $942,332.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
333492	DFSS-HHS-CS-HS: HEAD START/COLLABORATION		11/13/2017	12/01/2015	11/30/2019	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$696,605.99
333491	DFSS-HHS-CS-HS: HEAD START/COLLABORATION	333491-D1	11/14/2016	12/01/2015	11/30/2019	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$0.01

Releases & Budget Revisions

Release #	Disclosure #	Release Approved Date	Budget Revision #	Budget Revision Approved Date
33349-R4A		10/17/2019
33349-R4		01/26/2019
33349-R3A		11/30/2018
33349-R3	33349-R3-D1	03/15/2018
33349-R2			33349-R2-BR1 33349-R2-BR2	05/02/2017 09/05/2017
33349-R1			33349-R1-BR1 33349-R1-BR2	08/10/2016 11/22/2016