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) #

194340

Specification #

1249234

Award date

06/15/2022

Original award amount

Up To $192,000.00

Current award amount

Up To $1,311,455.00 View payment details

Vendor name

Chartwell RX, LLC Show all contracts for this vendor

Description

Purchase of various medications for the emergency preparedness program

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
194340		06/15/2022	06/15/2022	12/31/2022	Up To $192,000.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Amount
1943401	Purchase of various medications for the emergency preparedness program		04/26/2023	06/15/2022	06/30/2024	$463,455.00
1943402	Purchase of various medications for the emergency preparedness program		03/20/2024	06/15/2022	12/28/2024	$656,000.00