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) #

138119

Specification #

1210363

Award date

01/04/2021

Original award amount

Up To $1,637,744.00

Current award amount

Up To $1,468,681.00 View payment details

Vendor name

NORTHWESTERN MEMORIAL HOSPITAL Show all contracts for this vendor

Description

CDPH-CONTACT-TRACING: PO 138119 NORTHWESTERN MEM HOSP

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
138119	138119-D1	01/04/2021	08/01/2020	07/31/2021		Up To $1,637,744.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
1381191	CDPH-CONTACT-TRACING: PO 138119 NORTHWESTERN MEM HOSP		07/30/2021	08/01/2020	07/31/2022		$650,000.00
1381192	CDPH-CONTACT-TRACING: PO 138119 NORTHWESTERN MEM HOSP	1381192-D1	09/15/2021	08/01/2020	07/31/2022		($819,063.00)

Releases & Budget Revisions

Release #	Disclosure #	Release Approved Date	Budget Revision #	Budget Revision Approved Date
138119-R148511		02/24/2021	138119-R148511-BR1 138119-R148511-BR2	10/19/2021 04/20/2023
138119-R177823		12/30/2021	138119-R177823-BR1	10/24/2022