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) #

65313

Specification #

135083

Award date

12/22/2017

Original award amount

Up To $232,000.00

Current award amount

Up To $233,782.41 View payment details

Vendor name

SGA YOUTH & FAMILY SERVICES, NFP Show all contracts for this vendor

Description

DFSS-HHS-CS-HS: HEAD START/COLLABORATION

Buyer name

GARDNER, DOROTHY

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
65313	65313-D1 65313-D2	12/22/2017	12/01/2017	11/30/2019	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	Up To $232,000.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
653131	DFSS-HHS-CS-HS: HEAD START/COLLABORATION		08/13/2019	12/01/2017	11/30/2019	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$1,782.41

Releases & Budget Revisions

Release #	Release Approved Date	Budget Revision #	Budget Revision Approved Date
65313-R1	11/21/2018
65313-R2		65313-R2-BR1	04/18/2019
65313-R2A	09/20/2019