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) #

199999

Specification #

1209339

Award date

10/07/2022

Original award amount

Up To $2,288,095.00

Current award amount

DUR View payment details

Vendor name

FRIEND FAMILY HEALTH CENTER Show all contracts for this vendor

Description

CDPH-CONTACT-TRACING: PO 199999 FRIEND FAM HLTH CNTR

Buyer name

JACKSON, LAKISHA D

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
199999		10/07/2022	08/01/2022	07/31/2023		Up To $2,288,095.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
1999991	CDPH-CONTACT-TRACING: PO 199999 FRIEND FAM HLTH CNTR	1999991-D1	10/11/2022	08/01/2022	07/31/2023		($2,059,999.00)
1999992	CDPH-CONTACT-TRACING: PO 199999 FRIEND FAM HLTH CNTR		08/25/2023	08/01/2022	08/31/2023		DUR

Releases & Budget Revisions

Release #	Disclosure #	Release Approved Date	Budget Revision #	Budget Revision Approved Date
199999-R209509		12/21/2022	199999-R209509-BR1 199999-R209509-BR2	08/29/2023 10/13/2023