Procurement Services

We are the contracting authority for the procurement of goods and services for the City of Chicago

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Contract Details

Agency

CITY

Contract (PO) #

46174

Specification #

284354

Award date

09/02/2016

Original award amount

Up To $975,000.00

Current award amount

DUR View payment details

Vendor name

BOARD OF EDUCATION OF THE CITY OF CHICAGO Show all contracts for this vendor

Description

Head Start Disabilities Support Services Program

Buyer name

DZIEDZIC, THOMAS T

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
46174		09/02/2016	01/01/2016	11/30/2016	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	Up To $975,000.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
461745	Head Start Disabilities Support Services Program	01/15/2019	01/01/2016	02/28/2019	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$1,132,670.00
461744	Head Start Disabilities Support Services Program	01/08/2019	01/01/2016	03/31/2019	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	DUR
461743	Head Start Disabilities Support Services Program	11/28/2018	01/01/2016	11/30/2018	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	($2,107,670.00)
461742	Head Start Disabilities Support Services Program	11/28/2018	01/01/2016	11/30/2018	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$1,179,660.00
461741	Head Start Disabilities Support Services Program	10/27/2017	01/01/2016	11/30/2017	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$1,132,670.00