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) #

147416

Specification #

1217815

Award date

01/22/2021

Original award amount

Up To $450,000.00

Current award amount

DUR View payment details

Vendor name

JASCULCA/TERMAN & ASSOCIATES Show all contracts for this vendor

Description

To provide for the City's COVID 19 vaccination planning and rollout

Buyer name

DZIEDZIC, THOMAS T

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
147416		01/22/2021	12/22/2020	12/21/2021	CHICAGO DEPARTMENT OF PUBLIC HEALTH	Up To $450,000.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
1474161	To provide for the City's COVID 19 vaccination planning and rollout	06/23/2021	12/22/2020	12/21/2021	CHICAGO DEPARTMENT OF PUBLIC HEALTH	$1,550,000.00
1474162	To provide for the City's COVID 19 vaccination planning and rollout	12/22/2021	12/22/2020	12/21/2022	CHICAGO DEPARTMENT OF PUBLIC HEALTH	DUR
1474164	To provide for the City's COVID 19 vaccination planning and rollout	08/16/2022	12/22/2020	12/21/2022	CHICAGO DEPARTMENT OF PUBLIC HEALTH	$813,000.00
1474165	To provide for the City's COVID 19 vaccination planning and rollout	12/22/2022	12/22/2020	12/21/2023	CHICAGO DEPARTMENT OF PUBLIC HEALTH	DUR
1474166	To provide for the City's COVID 19 vaccination planning and rollout	02/27/2024	12/22/2020	12/31/2024	CHICAGO DEPARTMENT OF PUBLIC HEALTH	$600,000.00