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) #

197260

Specification #

1207793

Award date

08/19/2022

Original award amount

Up To $120,000.00

Current award amount

Up To $150,000.00 View payment details

Vendor name

ESPERANZA HEALTH CENTER Show all contracts for this vendor

Description

CDPH-MNTL-HLTH: PO 197260 ESPERANZA HEALTH CENTER - CORP

Buyer name

PFEIFFER, JOHN EDWARD

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
197260	197260-D1	08/19/2022	07/01/2022	12/31/2022	CHICAGO DEPARTMENT OF PUBLIC HEALTH	Up To $120,000.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
1972601	CDPH-MNTL-HLTH: PO 197260 ESPERANZA HEALTH CENTER - CORP		12/19/2022	07/01/2022	12/31/2022	CHICAGO DEPARTMENT OF PUBLIC HEALTH	$30,000.00

Releases & Budget Revisions

Release #	Disclosure #	Release Approved Date	Budget Revision #	Budget Revision Approved Date
197260-R201384		09/01/2022	197260-R201384-BR1	01/27/2023