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) #

138120

Specification #

1210363

Award date

01/04/2021

Original award amount

Up To $2,292,308.00

Current award amount

Up To $2,292,308.00 View payment details

Vendor name

RUSH UNIVERSITY MEDICAL CENTER Show all contracts for this vendor

Description

CDPH-CONTACT-TRACING: PO 138120 RUSH UNIV MED 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
138120	138120-D1	01/04/2021	08/01/2020	07/31/2021	Up To $2,292,308.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Amount
1381201	CDPH-CONTACT-TRACING: PO 138120 RUSH UNIV MED CNTR		07/30/2021	08/01/2020	07/31/2022	$1,146,154.00
1381202	CDPH-CONTACT-TRACING: PO 138120 RUSH UNIV MED CNTR		08/13/2021	08/01/2020	07/31/2022	($1,146,150.00)
1381203	CDPH-CONTACT-TRACING: PO 138120 RUSH UNIV MED CNTR	1381203-D1	09/09/2021	08/01/2020	07/31/2022	($4.00)

Releases & Budget Revisions

Release #	Disclosure #	Release Approved Date	Budget Revision #	Budget Revision Approved Date
138120-R146386		01/15/2021	138120-R146386-BR1 138120-R146386-BR2 138120-R146386-BR3	10/19/2021 02/01/2022 06/22/2023
138120-R175666		12/29/2021	138120-R175666-BR1	11/04/2022