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) #

9756

Specification #

40020

Award date

12/05/2005

Original award amount

Up To $6,336,124.00

Current award amount

DUR View payment details

Vendor name

YWCA OF METRO CHICAGO 6831834 Show all contracts for this vendor

Description

FY 06 - FY 08 EARLY HEAD START COLLABORATION

Buyer name

BUTTS, LISA A

Target market

Original Department

DEPARTMENT OF CHILDREN AND YOUTH 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
9756	9756-D1	12/05/2005	12/01/2005	11/30/2008	DEPARTMENT OF CHILDREN AND YOUTH SERVICES	Up To $6,336,124.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
97563	FY 06 - FY 08 EARLY HEAD START COLLABORATION	12/24/2007	12/01/2005	11/30/2008	DEPARTMENT OF CHILDREN AND YOUTH SERVICES	($3,244,240.00)
97564	FY 08 CHILD CARE ONLY	09/17/2008	12/01/2005	06/30/2008	DEPARTMENT OF CHILDREN AND YOUTH SERVICES	DUR
97565	FY 08 CHILD CARE ONLY	09/18/2008	12/01/2005	06/30/2009	DEPARTMENT OF CHILDREN AND YOUTH SERVICES	DUR