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) #

149569

Specification #

1209339

Award date

02/17/2021

Original award amount

Up To $500,494.00

Current award amount

Up To $550,494.00 View payment details

Vendor name

LAWNDALE CHRISTIAN HEALTH CENTER Show all contracts for this vendor

Description

CDPH-CONTACT-TRACING: PO 149569 LAWNDALE CHRISTIAN HLTH CNTR

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
149569		02/17/2021	08/01/2020	07/31/2021		Up To $500,494.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
1495691	CDPH-CONTACT-TRACING: PO 149569 LAWNDALE CHRISTIAN HLTH CNTR		07/29/2021	08/01/2020	07/31/2022		$250,247.00
1495692	CDPH-CONTACT-TRACING: PO 149569 LAWNDALE CHRISTIAN HLTH CNTR	1495692-D1	08/26/2021	08/01/2020	07/31/2022		($200,247.00)

Releases & Budget Revisions

Release #	Disclosure #	Release Approved Date	Budget Revision #	Budget Revision Approved Date
149569-R149672		02/25/2021	149569-R149672-BR1 149569-R149672-BR2	11/05/2021 04/20/2023
149569-R176706		12/30/2021	149569-R176706-BR1	11/04/2022