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) #

D7952510011

Specification #

Award date

10/22/1997

Original award amount

$151,995.00

Current award amount

$290,910.05 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

Target market

Department

DEPARTMENT OF HUMAN 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
D7952510011		10/22/1997	10/22/1997	11/30/1997	$151,995.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Amount
D79525100111	HS97 / REV 1	10/15/2008			($2,302.82)
D79525100112	HS97 / REV 1	10/16/2008			($1,894.86)
D79525100113	HS97 / REV 1	10/16/2008			($630.00)
D79525100114	HS97 / REV 1	10/16/2008			($1,175.00)
D79525100115	HS97 / REV 1	10/16/2008			($3,542.17)
D79525100116	HS97 / REV 1	10/16/2008			($1,520.00)
D79525100117	HS97 / REV 1	10/16/2008			($539.65)
D79525100118	HS97 / REV 1	10/16/2008			($3,178.19)
D79525100119	HS97 / REV 1	10/16/2008			($247.26)
D7952510011D801461	HEAD START	05/19/1998	11/30/1997	11/30/1998	$153,945.00