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) #

137376

Specification #

1209339

Award date

12/03/2020

Original award amount

Up To $405,762.00

Current award amount

Up To $405,762.00 View payment details

Vendor name

CHRISTIAN COMMUNITY HEALTH CENTER Show all contracts for this vendor

Description

CDPH-CONTACT-TRACING: PO 137376 CHRISTIAN COMM HLTH CNTR

Buyer name

PFEIFFER, JOHN EDWARD

Target market

Original Department

Current Department

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
137376	137376-D1	12/03/2020	08/01/2020	07/31/2021		Up To $405,762.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
1373761	CDPH-CONTACT-TRACING: PO 137376 CHRISTIAN COMM HLTH CNTR		07/29/2021	08/01/2020	07/31/2022		$202,881.00
1373762	CDPH-CONTACT-TRACING: PO 137376 CHRISTIAN COMM HLTH CNTR	1373762-D1	09/16/2021	08/01/2020	07/31/2022		($202,881.00)

Releases & Budget Revisions

Release #	Disclosure #	Release Approved Date	Budget Revision #	Budget Revision Approved Date
137376-R146387		01/29/2021	137376-R146387-BR1 137376-R146387-BR3	07/30/2021 02/01/2022
137376-R175663		01/07/2022	137376-R175663-BR1	10/24/2022