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) #

52755

Specification #

135100

Award date

01/30/2017

Original award amount

Up To $81,000.00

Current award amount

Up To $175,500.00 View payment details

Vendor name

BOARD OF TRUSTEES OF COMMUNITY COLLEGE DISTRICT #508, COUNTY OF COOK & STATE OF ILLINOIS Show all contracts for this vendor

Description

DFSS-HHS-CS-ECSS: ECH SUPPORT SERVICES

Buyer name

FRAZIER, SANDRA M

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
52755		01/30/2017	12/01/2016	11/30/2019	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	Up To $81,000.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
527551	DFSS-HHS-CS-ECSS: ECH SUPPORT SERVICES		02/15/2018	12/01/2016	11/30/2019	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$94,500.00

Releases & Budget Revisions

Release #	Release Approved Date	Budget Revision #	Budget Revision Approved Date
52755-R1		52755-R1-BR1	07/31/2017
52755-R2		52755-R2-BR1	11/09/2018
52755-R3	01/31/2019	52755-R3-BR1 52755-R3-BR11 52755-R3-BR12	02/16/2019 05/31/2019 10/23/2019