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) #

138122

Specification #

1210363

Award date

01/04/2021

Original award amount

Up To $1,114,224.00

Current award amount

Up To $1,146,704.00 View payment details

Vendor name

SWEDISH COVENANT HOSPITALLABDEPARTMENT LAB DEPARTMENT Show all contracts for this vendor

Description

CDPH-CONTACT-TRACING: PO 138122 SWEDISH COVENANT HOSPITAL

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
138122		01/04/2021	08/01/2020	07/31/2021		Up To $1,114,224.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Amount
1381221	CDPH-CONTACT-TRACING: PO 138122 SWEDISH COVENANT HOSPITAL		07/30/2021	08/01/2020	07/31/2022	$573,352.00
1381222	CDPH-CONTACT-TRACING: PO 138122 SWEDISH COVENANT HOSPITAL		08/25/2021	08/01/2020	07/31/2022	($557,112.00)
1381223	CDPH-CONTACT-TRACING: PO 138122 SWEDISH COVENANT HOSPITAL	1381223-D1	08/26/2021	08/01/2020	07/31/2022	$13,667.00
1381224	CDPH-CONTACT-TRACING: PO 138122 SWEDISH COVENANT HOSPITAL	1381224-D1	12/29/2021	08/01/2020	07/31/2022	$2,573.00

Releases & Budget Revisions

Release #	Disclosure #	Release Approved Date	Budget Revision #	Budget Revision Approved Date
138122-R146388		02/06/2021	138122-R146388-BR1 138122-R146388-BR2	07/30/2021 04/20/2023
138122-R177821		12/30/2021	138122-R177821-BR1 138122-R177821-BR2 138122-R177821-BR3	02/22/2022 08/09/2022 11/19/2022