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) #

140726

Specification #

1207793

Award date

12/05/2020

Original award amount

Up To $120,000.00

Current award amount

DUR View payment details

Vendor name

BOARD OF TRUSTEES OF THE UNIVERSITY OF ILLINOIS Show all contracts for this vendor

Description

CDPH-MNTL-HLTH: PO 140726 THE BOARD OF TRUSTEES OF THE UNIVERSITY OF ILLINOIS

Buyer name

GARCIA, SARAH

Target market

Department

DEPARTMENT OF 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	Original Award Amount
140726		12/05/2020	10/01/2020	12/31/2020	Up To $120,000.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Amount
1407262	CDPH-MNTL-HLTH: PO 140726 THE BOARD OF TRUSTEES OF THE UNIVERSITY OF ILLINOIS	01/07/2021	10/01/2020	12/31/2021	$240,000.00
1407264	CDPH-MNTL-HLTH: PO 140726 THE BOARD OF TRUSTEES OF THE UNIVERSITY OF ILLINOIS	01/13/2022	10/01/2020	12/31/2022	DUR
1407265	CDPH-MNTL-HLTH: PO 140726 THE BOARD OF TRUSTEES OF THE UNIVERSITY OF ILLINOIS	01/19/2022	10/01/2020	12/31/2022	$240,000.00
1407266	CDPH-MNTL-HLTH: PO 140726 THE BOARD OF TRUSTEES OF THE UNIVERSITY OF ILLINOIS	12/27/2022	10/01/2020	12/31/2022	$60,000.00

Releases & Budget Revisions

Release #	Release Approved Date	Budget Revision #	Budget Revision Approved Date
140726-R144536	12/16/2020
140726-R154423	04/16/2021
140726-R180884	04/01/2022	140726-R180884-BR1 140726-R180884-BR2	10/24/2022 02/10/2023