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) #

123322

Specification #

1189864

Award date

07/14/2020

Original award amount

Up To $245,000.00

Current award amount

DUR View payment details

Vendor name

GADS HILL CENTER 01 Show all contracts for this vendor

Description

CDPH-COMMNTY-ENG: PO 123322 GADS HILL CENTER

Buyer name

PFEIFFER, JOHN EDWARD

Target market

Original Department

CHICAGO DEPARTMENT OF PUBLIC HEALTH

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
123322	123322-D1	07/14/2020	03/01/2020	12/31/2020	CHICAGO DEPARTMENT OF PUBLIC HEALTH	Up To $245,000.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
1233222	CDPH-COMMNTY-ENG: PO 123322 GADS HILL CENTER	1233222-D1	01/05/2021	03/01/2020	12/31/2021	CHICAGO DEPARTMENT OF PUBLIC HEALTH	DUR
1233223	CDPH-COMMNTY-ENG: PO 123322 GADS HILL CENTER	1233223-D1	03/16/2022	03/01/2020	12/31/2022	CHICAGO DEPARTMENT OF PUBLIC HEALTH	DUR
1233224	CDPH-COMMNTY-ENG: PO 123322 GADS HILL CENTER		04/11/2022	03/01/2020	12/31/2022	CHICAGO DEPARTMENT OF PUBLIC HEALTH	$104,738.00

Releases & Budget Revisions

Release #	Release Approved Date	Budget Revision #	Budget Revision Approved Date
123322-R134633	08/18/2020	123322-R134633-BR1	01/25/2021
123322-R151665	03/15/2021
123322-R186682	04/15/2022