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) #

37613

Specification #

135100

Award date

04/13/2016

Original award amount

Up To $143,578.00

Current award amount

DUR 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

ECH SUPPORT SERVICES

Buyer name

FRAZIER, SANDRA M

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
37613		04/13/2016	01/01/2016	06/30/2017	Up To $143,578.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Amount
376132	ECH SUPPORT SERVICES		02/06/2017	01/01/2016	06/30/2019	DUR
376133	DFSS-CCP-CS-EHSSS: EARLY HEAD START SUPPORT SERVICES - CHILD CARE PARTNERSHIP		02/23/2017	01/01/2016	06/30/2019	$888,000.00

Releases & Budget Revisions

Release #	Release Approved Date	Budget Revision #	Budget Revision Approved Date
37613-R2		37613-R2-BR1	05/26/2017
37613-R3	08/11/2017	37613-R3-BR1	01/24/2018
37613-R4	01/04/2019	37613-R4-BR2 37613-R4-BR3	05/31/2019 06/17/2019