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) #

81659

Specification #

847802

Award date

08/20/2018

Original award amount

Up To $650,000.00

Current award amount

Up To $2,600,000.00 View payment details

Vendor name

CENTERS FOR NEW HORIZONS 01 Show all contracts for this vendor

Description

DFSS-IDHS-CS-CCO: Child Care Services Program

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
81659	81659-D1	08/20/2018	07/01/2018	06/30/2019	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	Up To $650,000.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
816591	DFSS-IDHS-CS-CCO: Child Care Services Program		06/28/2019	07/01/2018	06/30/2020	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$650,000.00
816592	DFSS-IDHS-CS-CCO: Child Care Services Program		06/24/2020	07/01/2018	06/30/2021	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$1,300,000.00

Releases & Budget Revisions

Release #	Disclosure #	Release Approved Date	Budget Revision #	Budget Revision Approved Date
81659-R108145		08/27/2019
81659-R135917		09/03/2020