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) #

33362

Specification #

135083

Award date

11/20/2015

Original award amount

Up To $3,593,800.00

Current award amount

Up To $5,904,817.00 View payment details

Vendor name

BOARD OF TRUSTEES OF COMMUNITY COLLEGE DISTRICT #508, COUNTY OF COOK & STATE OF ILLINOIS Show all contracts for this vendor

Description

HEAD START/COLLABORATION

Buyer name

GARDNER, DOROTHY

Target market

Department

DEPT 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	Original Award Amount
33362		11/20/2015	12/01/2015	11/30/2019	Up To $3,593,800.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Amount
333621	HEAD START/COLLABORATION	11/14/2016	12/01/2015	11/30/2019	$0.01
333622	DFSS-HHS-CS-HS: HEAD START/COLLABORATION	01/06/2017	12/01/2015	11/30/2019	$30,034.99
333623	DFSS-HHS-CS-HS: HEAD START/COLLABORATION	11/13/2017	12/01/2015	11/30/2019	$2,280,982.00

Releases & Budget Revisions

Release #	Release Approved Date	Budget Revision #	Budget Revision Approved Date
33362-R1	05/17/2016	33362-R1-BR1	08/29/2016
33362-R1A	11/24/2016
33362-R2		33362-R2-BR1 33362-R2-BR2	06/13/2017 09/05/2017
33362-R3	02/08/2018	33362-R3-BR1	06/01/2018
33362-R3A	12/01/2018
33362-R4	03/02/2019
33362-R4A	11/22/2019