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) #

87925

Specification #

847802

Award date

01/03/2019

Original award amount

Up To $60,000.00

Current award amount

Up To $240,000.00 View payment details

Vendor name

ADA S. MC KINLEY COMMUNITY SERVICES, INC. Show all contracts for this vendor

Description

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

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
87925	87925-D1	01/03/2019	07/01/2018	06/30/2019	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	Up To $60,000.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
879252	DFSS-IDHS-CS-CCO: Child Care Services Program:		06/24/2020	07/01/2018	06/30/2021	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$120,000.00
879251	DFSS-IDHS-CS-CCO: Child Care Services Program		06/28/2019	07/01/2018	06/30/2020	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$60,000.00

Releases & Budget Revisions

Release #	Disclosure #	Release Approved Date	Budget Revision #	Budget Revision Approved Date
87925-R136015		09/17/2020
87925-R108140		08/27/2019