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) #

137387

Specification #

1209339

Award date

12/30/2020

Original award amount

Up To $274,212.00

Current award amount

Up To $274,212.00 View payment details

Vendor name

BOARD OF TRUSTEES OF THE UNIVERSITY OF ILLINOIS Show all contracts for this vendor

Description

CDPH-CONTACT-TRACING: PO 137387 THE BRD OF TRUSTEES U OF I

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
137387		12/30/2020	08/01/2020	07/31/2021		Up To $274,212.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
1373871	CDPH-CONTACT-TRACING: PO 137387 THE BRD OF TRUSTEES U OF I		07/30/2021	08/01/2020	07/31/2022		$137,106.00
1373872	CDPH-CONTACT-TRACING: PO 137387 THE BRD OF TRUSTEES U OF I		08/13/2021	08/01/2020	07/31/2022		($137,106.00)

Releases & Budget Revisions

Release #	Disclosure #	Release Approved Date	Budget Revision #	Budget Revision Approved Date
137387-R150137		02/26/2021	137387-R150137-BR1 137387-R150137-BR2	10/06/2021 02/01/2022
137387-R176703		12/30/2021	137387-R176703-BR1	11/04/2022