Procurement Services

We are the contracting authority for the procurement of goods and services for the City of Chicago

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Contract Details

Agency

CITY

Contract (PO) #

170662

Specification #

1233340

Award date

10/12/2021

Original award amount

Up To $60,000,000.00

Current award amount

DUR View payment details

Vendor name

BOARD OF EDUCATION OF THE CITY OF CHICAGO Show all contracts for this vendor

Description

To provide COVID-19 screening and testing to support K-12 in-person instruction

Buyer name

DZIEDZIC, THOMAS T

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
170662		10/12/2021	04/01/2021	07/31/2022	Up To $60,000,000.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Amount
1706621	To provide COVID-19 screening and testing to support K-12 in-person instruction		05/26/2022	04/01/2021	07/31/2023	DUR
1706623	To provide COVID-19 screening and testing to support K-12 in-person instruction		08/03/2023	04/01/2021	09/02/2023	DUR