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) #

137386

Specification #

1209339

Award date

11/12/2020

Original award amount

Up To $514,148.00

Current award amount

Up To $654,742.00 View payment details

Vendor name

PCC COMMUNITY WELLNESS CENTER Show all contracts for this vendor

Description

CDPH-CONTACT-TRACING: PO 137386 PCC COMM WELL CNTR

Buyer name

PFEIFFER, JOHN EDWARD

Target market

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	Original Award Amount
137386	137386-D1	11/12/2020	08/01/2020	07/31/2021	Up To $514,148.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Amount
1373861	CDPH-CONTACT-TRACING: PO 137386 PCC COMM WELL CNTR		07/30/2021	08/01/2020	07/31/2022	$397,668.00
1373862	CDPH-CONTACT-TRACING: PO 137386 PCC COMM WELL CNTR	1373862-D1	09/16/2021	08/01/2020	07/31/2022	($257,074.00)

Releases & Budget Revisions

Release #	Disclosure #	Release Approved Date	Budget Revision #	Budget Revision Approved Date
137386-R143673		04/09/2021	137386-R143673-BR1 137386-R143673-BR2	07/20/2021 04/20/2023
137386-R175667		12/29/2021	137386-R175667-BR1 137386-R175667-BR2 137386-R175667-BR3	05/18/2022 11/04/2022 05/16/2023