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) #

137836

Specification #

1209339

Award date

11/24/2020

Original award amount

Up To $571,592.00

Current award amount

Up To $702,424.00 View payment details

Vendor name

ASIAN HMN.SERVICE FAM. HLTH CENTER Show all contracts for this vendor

Description

CDPH-CONTACT-TRACING: PO 137836 ASIAN HMN.SVC. FAM. HLTH CTR

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
137836	137836-D1	11/24/2020	08/01/2020	07/31/2021		Up To $571,592.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
1378361	CDPH-CONTACT-TRACING: PO 137836 ASIAN HMN.SVC. FAM. HLTH CTR		07/29/2021	08/01/2020	07/31/2022		$416,628.00
1378362	CDPH-CONTACT-TRACING: PO 137836 ASIAN HMN.SVC. FAM. HLTH CTR	1378362-D1	09/17/2021	08/01/2020	07/31/2022		($285,796.00)

Releases & Budget Revisions

Release #	Disclosure #	Release Approved Date	Budget Revision #	Budget Revision Approved Date
137836-R146285		01/09/2021	137836-R146285-BR1 137836-R146285-BR2	10/15/2021 04/04/2022
137836-R173595		12/30/2021	137836-R173595-BR1 137836-R173595-BR2	06/30/2022 11/04/2022