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) #

137378

Specification #

1209339

Award date

11/24/2020

Original award amount

Up To $232,824.00

Current award amount

Up To $237,120.00 View payment details

Vendor name

ERIE FAMILY HEALTH CENTER Show all contracts for this vendor

Description

CDPH-CONTACT-TRACING: PO 137378 ERIE FAM 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
137378	137378-D1	11/24/2020	08/01/2020	07/31/2021		Up To $232,824.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Amount
1373781	CDPH-CONTACT-TRACING: PO 137378 ERIE FAM HLTH CNTR		07/29/2021	08/01/2020	07/31/2022	$116,412.00
1373782	CDPH-CONTACT-TRACING: PO 137378 ERIE FAM HLTH CNTR		10/11/2021	08/01/2020	07/31/2022	($116,412.00)
1373783	CDPH-CONTACT-TRACING: PO 137378 ERIE FAM HLTH CNTR		10/11/2021	08/01/2020	07/31/2022	($45,078.00)
1373784	CDPH-CONTACT-TRACING: PO 137378 ERIE FAM HLTH CNTR		12/13/2021	08/01/2020	07/31/2022	$45,078.00
1373785	CDPH-CONTACT-TRACING: PO 137378 ERIE FAM HLTH CNTR	1373785-D1	12/13/2021	08/01/2020	07/31/2022	$4,296.00

Releases & Budget Revisions

Release #	Disclosure #	Release Approved Date	Budget Revision #	Budget Revision Approved Date
137378-R143595		12/21/2020	137378-R143595-BR1 137378-R143595-BR2	07/30/2021 05/01/2023
137378-R175874		01/07/2022	137378-R175874-BR1 137378-R175874-BR2	06/09/2022 10/24/2022