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) #

140723

Specification #

1207793

Award date

11/27/2020

Original award amount

Up To $120,000.00

Current award amount

Up To $840,000.00 View payment details

Vendor name

SINAI HEALTH SYSTEM Show all contracts for this vendor

Description

CDPH-MNTL-HLTH: PO 140723 SINAI HEALTH SYSTEM

Buyer name

PFEIFFER, JOHN EDWARD

Target market

Original Department

CHICAGO DEPARTMENT OF PUBLIC HEALTH

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
140723	140723-D1	11/27/2020	10/01/2020	12/31/2020	CHICAGO DEPARTMENT OF PUBLIC HEALTH	Up To $120,000.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
1407231	CDPH-MNTL-HLTH: PO 140723 SINAI HEALTH SYSTEM	1407231-D1	01/07/2021	10/01/2020	12/31/2021	CHICAGO DEPARTMENT OF PUBLIC HEALTH	$240,000.00
1407232	CDPH-MNTL-HLTH: PO 140723 SINAI HEALTH SYSTEM	1407232-D1	01/19/2022	10/01/2020	12/31/2022	CHICAGO DEPARTMENT OF PUBLIC HEALTH	$240,000.00
1407233	CDPH-MNTL-HLTH: PO 140723 SINAI HEALTH SYSTEM	1407233-D1	01/10/2023	10/01/2020	12/31/2023	CHICAGO DEPARTMENT OF PUBLIC HEALTH	$240,000.00

Releases & Budget Revisions

Release #	Disclosure #	Release Approved Date	Budget Revision #	Budget Revision Approved Date
140723-R145290		12/31/2020
140723-R149642		03/10/2021
140723-R179952		04/01/2022
140723-R217342		02/15/2023