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) #

139242

Specification #

1209339

Award date

11/12/2020

Original award amount

Up To $2,249,498.80

Current award amount

DUR View payment details

Vendor name

INNER-CITY MUSLIM ACTION Show all contracts for this vendor

Description

CDPH-CONTACT-TRACING: PO 139242 INNER-CITY MUSLIM ACTION

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
139242	139242-D1	11/12/2020	08/01/2020	07/31/2021		Up To $2,249,498.80

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Amount
1392421	CDPH-CONTACT-TRACING: PO 139242 INNER-CITY MUSLIM ACTION		07/29/2021	08/01/2020	07/31/2022	($1,767,464.80)
1392422	CDPH-CONTACT-TRACING: PO 139242 INNER-CITY MUSLIM ACTION	1392422-D1	08/26/2021	08/01/2020	07/31/2022	($160,678.00)
1392423	CDPH-CONTACT-TRACING: PO 139242 INNER-CITY MUSLIM ACTION		08/08/2022	08/01/2020	07/31/2023	DUR

Releases & Budget Revisions

Release #	Disclosure #	Release Approved Date	Budget Revision #	Budget Revision Approved Date
139242-R142443		12/02/2020	139242-R142443-BR2 139242-R142443-BR3	11/09/2021 04/20/2023
139242-R176701		12/23/2021	139242-R176701-BR1 139242-R176701-BR2	08/12/2022 10/24/2022