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) #

54956

Specification #

410127

Award date

03/15/2017

Original award amount

Up To $150,000.00

Current award amount

Up To $288,000.00 View payment details

Vendor name

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

Description

DFSS-CHA-CS-ECFI: CHA - CHILDREN SERVICES DIVISION - EARLY CHILDHOOD/FAMILY INITIATIVE

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
54956		03/15/2017	01/01/2017	12/31/2018	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	Up To $150,000.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
549561	DFSS-CHA-CS-ECFI: CHA - CHILDREN SERVICES DIVISION - EARLY CHILDHOOD/FAMILY INITIATIVE		07/16/2018	01/01/2017	12/31/2018	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$138,000.00

Releases & Budget Revisions

Release #	Disclosure #	Release Approved Date	Budget Revision #	Budget Revision Approved Date
54956-R1			54956-R1-BR1	11/21/2017
54956-R2			54956-R2-BR1	01/19/2019