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) #

69559

Specification #

630260

Award date

12/20/2017

Original award amount

Up To $750,000.00

Current award amount

DUR View payment details

Vendor name

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

Description

IGA between DFSS and Board of ED. City Year Inc 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
69559		12/20/2017	01/01/2017	12/31/2017	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	Up To $750,000.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
695591	IGA between DFSS and Board of ED. City Year Inc Program		01/08/2019	01/01/2017	03/31/2019	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	DUR
695592	IGA between DFSS and Board of ED. City Year Inc Program		01/15/2019	01/01/2017	02/28/2019	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$750,000.00