2-08. EduDream Quote 1001.pdf
PDF 27 KB Posted
- Attached to
- Sole Source Public Review - EduDream LLC
- Solicitation number
- WM2609
- Issued by
- Cook County, Illinois
About this file
This is a quote document from EduDream LLC submitted to Malcolm X College (City Colleges of Chicago) in Illinois for external evaluation services of the HSI STEM METAS grant program. The evaluation services consist of a summative evaluation divided into four separate billing periods spanning June 1 through September 15, 2026. Each evaluation period is scheduled as follows: June 1-19, 2026; June 22-July 17, 2026; July 20-August 14, 2026; and August 17-September 15, 2026. The evaluation will assess program effectiveness and outcomes, document lessons learned, and inform continuous improvement efforts as required by the Department of Education for Year 5 of the grant.
The total contract value is $50,000.00, with each of the four evaluation service phases priced at $12,500.00. The billing period for the entire engagement is June 1, 2026 through September 15, 2026. Payment is to be remitted via ACH transfer to Chase Bank using routing number 071000013 and account number 837010821, with remittance notifications sent to info@edudream.org. EduDream LLC is identified as the supplier with Supplier ID 0000037988 and is located at 227 W Monroe Street, Suite 2100, Chicago, Illinois 60606.
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Other files
| File | Type | Posted |
|---|---|---|
| 4-Complete with Docusign 03 Packet Sole Sourc.pdf | ||
| 1-Objection template.docx | DOCX document | |
| 3-Complete with Docusign EduDream 26 March Ann.pdf |
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Text version
EduDream LLC
227 W Monroe St, Suite 2100 Chicago, IL 60606 +13122194066 info@edudream.org www.edudream.org
QUOTE
ADDRESS
Malcolm X College (City Colleges of Chicago) Blanca Acevedo Director, HSI STEM METAS 1900 W. Jackson Blvd Chicago, IL 60612 USA
QUOTE # 1001
DATE 01/20/2026
BILLING PERIOD
06/01/2026 - 09/15/2026
PRODUCT OR SERVICE DESCRIPTION AMOUNT
Evaluation Services Summative Evaluation of HSI STEM METAS Program, Jun 1-19, 2026 12,500.00
Evaluation Services Summative Evaluation of HSI STEM METAS Program, Jun 22-Jul 17, 12,500.00
Evaluation Services Summative Evaluation of HSI STEM METAS Program, Jul 20-Aug 14, 12,500.00
Evaluation Services Summative Evaluation of HSI STEM METAS Program, Aug 17-Sept 15, 12,500.00
Remit ACH payment via:
Chase Bank
ABA/Routing: 071000013
Account #: 837010821
Remittance email: info@edudream.org
Supplier Name: EDUDREAM LLC
Supplier ID: 0000037988
TOTAL $50,000.00
Accepted By Accepted Date
File details come from the government source that posted it. Updated .