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) #

9774

Specification #

40020

Award date

12/27/2005

Original award amount

Up To $2,960,771.00

Current award amount

DUR View payment details

Vendor name

The Hana Center Show all contracts for this vendor

Description

FY 06 - HEAD START COLLABORATION

Buyer name

LEE, ANNA M

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
9774	9774-D1	12/27/2005	12/01/2005	11/30/2006	DEPARTMENT OF CHILDREN AND YOUTH SERVICES	Up To $2,960,771.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
97742	FY 06 - HEAD START COLLABORATION	97742-D1 97742-D2	12/06/2006	12/01/2005	11/30/2007	DEPARTMENT OF CHILDREN AND YOUTH SERVICES	DUR
97744	FY 06 - HEAD START COLLABORATION		12/21/2007	12/01/2005	11/30/2007	DEPARTMENT OF CHILDREN AND YOUTH SERVICES	($20,653.00)
97745	FY 06 - HEAD START COLLABORATION	97745-D1	01/09/2008	12/01/2005	11/30/2008	DEPARTMENT OF CHILDREN AND YOUTH SERVICES	DUR