contract.detail.title
Contract Details
Original award amount
Up To $132,500.00
Description
DFSS-CORP-CS-HSSS: CSD - HEAD START SUPPORT SERVICES - RTL
Buyer name
MUHAMMAD, KARLA
Department
DEPT 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
Original Award Amount
08/10/2018
01/01/2018
12/31/2018
Up To $132,500.00
Modifications/Amendments
Modification #
Description
Disclosure #
Award Date
Start Date
End Date
Amount
DFSS-CORP-CS-HSSS: CSD - HEAD START SUPPORT SERVICES - RTL
11/07/2018
01/01/2018
12/31/2018
$40,792.00
DFSS-CORP-CS-HSSS: CSD - HEAD START SUPPORT SERVICES - RTL
02/14/2019
01/01/2018
12/31/2019
$0.01
DFSS-CORP-CS-HSSS: CSD - HEAD START SUPPORT SERVICES - RTL
03/26/2019
01/01/2018
12/31/2019
$441,987.99
DFSS-CORP-CS-HSSS: CSD - HEAD START SUPPORT SERVICES - RTL
12/20/2019
01/01/2018
12/31/2020
$1,000,000.00
DFSS-CORP-CS-HSSS: CSD - HEAD START SUPPORT SERVICES - RTL
09/24/2020
01/01/2018
12/31/2020
$0.01
DFSS-CORP-CS-HSSS: CSD - HEAD START SUPPORT SERVICES - RTL
01/15/2021
01/01/2018
01/15/2021
$0.01
Releases & Budget Revisions
Release #
Disclosure #
Release Approved Date
Budget Revision #
Budget Revision Approved Date
08/13/2019
04/23/2020
09/21/2020