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) #

137381

Specification #

1209339

Award date

11/12/2020

Original award amount

Up To $456,192.00

Current award amount

DUR View payment details

Vendor name

FRIEND FAMILY HEALTH CENTER Show all contracts for this vendor

Description

CDPH-CONTACT-TRACING: PO 137381 FRIEND 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
137381	137381-D1	11/12/2020	08/01/2020	07/31/2021		Up To $456,192.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Amount
1373813	CDPH-CONTACT-TRACING: PO 137381 FRIEND FAM HLTH CNTR		04/12/2023	08/01/2020	04/30/2023	DUR
1373812	CDPH-CONTACT-TRACING: PO 137381 FRIEND FAM HLTH CNTR	1373812-D1	09/16/2021	08/01/2020	07/31/2022	($228,096.00)
1373811	CDPH-CONTACT-TRACING: PO 137381 FRIEND FAM HLTH CNTR		07/29/2021	08/01/2020	07/31/2022	$228,096.00

Releases & Budget Revisions

Release #	Disclosure #	Release Approved Date	Budget Revision #	Budget Revision Approved Date
137381-R175876		12/30/2021	137381-R175876-BR1 137381-R175876-BR2	11/04/2022 05/16/2023
137381-R142442		11/18/2020	137381-R142442-BR2 137381-R142442-BR3	09/09/2021 05/01/2023