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) #

99990

Specification #

1182205

Award date

08/08/2019

Original award amount

Up To $1,507,300.00

Current award amount

DUR View payment details

Vendor name

CHICAGO COMMONS ASSOCIATION 02 Show all contracts for this vendor

Description

DFSS-CCP-CS-EHS: EARLY HEAD START - CHILD CARE PARTNERSHIP

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
99990	99990-D1	08/08/2019	07/01/2019	11/30/2019	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	Up To $1,507,300.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
999902	DFSS-CCP-CS-EHS: EARLY HEAD START - CHILD CARE PARTNERSHIP		12/05/2019	07/01/2019	12/31/2019	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	DUR

Releases & Budget Revisions

Release #	Disclosure #	Release Approved Date	Budget Revision #	Budget Revision Approved Date
99990-R111412		09/27/2019
99990-R111412A		01/24/2020