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) #

160573

Specification #

1222613

Award date

08/09/2021

Original award amount

Up To $1,950,746.00

Current award amount

Up To $3,539,746.00 View payment details

Vendor name

SOUTHWEST ORGANIZING PROJECT Show all contracts for this vendor

Description

CDPH-PRTCT-CHCG: PO 160573 SOUTHWEST ORGANIZING PROJECT

Buyer name

PFEIFFER, JOHN EDWARD

Target market

Original 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	Department	Original Award Amount
160573		08/09/2021	06/11/2021	12/31/2021	DEPARTMENT OF HEALTH	Up To $1,950,746.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
1605732	CDPH-PRTCT-CHCG: PO 160573 SOUTHWEST ORGANIZING PROJECT		04/22/2022	06/11/2021	06/30/2022	DEPARTMENT OF HEALTH	$1,280,000.00
1605733	CDPH-PRTCT-CHCG: PO 160573 SOUTHWEST ORGANIZING PROJECT		05/03/2022	06/11/2021	06/30/2022	DEPARTMENT OF HEALTH	$309,000.00

Releases & Budget Revisions

Release #	Disclosure #	Release Approved Date	Budget Revision #	Budget Revision Approved Date
160573-R169264		10/01/2021	160573-R169264-BR1	04/12/2022
160573-R190507		05/14/2022	160573-R190507-BR1	08/16/2023