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) #

91846

Specification #

1005102

Award date

01/08/2019

Original award amount

Up To $678,768.00

Current award amount

DUR View payment details

Vendor name

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

Description

Summer Youth Employment 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
91846		01/08/2019	06/10/2018	03/31/2019	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	Up To $678,768.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
918461	Summer Youth Employment Program		01/15/2019	06/10/2018	02/28/2019	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	DUR
918462	Summer Youth Employment Program		02/11/2019	06/10/2018	02/28/2019	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$9,000.00