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) #

212226

Specification #

1189864

Award date

12/12/2022

Original award amount

Up To $23,677.00

Current award amount

DUR View payment details

Vendor name

GADS HILL CENTER 01 Show all contracts for this vendor

Description

CDPH-COMMNTY-ENG: PO 212226 GADS HILL CENTER-ARP

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
212226	212226-D1	12/12/2022	01/01/2022	12/31/2022	CHICAGO DEPARTMENT OF PUBLIC HEALTH	Up To $23,677.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
2122261	CDPH-COMMNTY-ENG: PO 212226 GADS HILL CENTER-ARP		01/12/2023	01/01/2022	01/31/2023	CHICAGO DEPARTMENT OF PUBLIC HEALTH	DUR
2122262	CDPH-COMMNTY-ENG: PO 212226 GADS HILL CENTER-ARP		10/23/2024	01/01/2022	01/31/2025	CHICAGO DEPARTMENT OF PUBLIC HEALTH	DUR

Releases & Budget Revisions

Release #	Disclosure #	Release Approved Date	Budget Revision #	Budget Revision Approved Date
212226-R214564		01/07/2023	212226-R214564-BR1	11/09/2024