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) #

21931

Specification #

35820

Award date

03/17/2010

Original award amount

Up To $150,836.46

Current award amount

DUR View payment details

Vendor name

MCKESSON - MEDICAL-SURGICAL GOVERNMENT SOLUTIONS LLC Show all contracts for this vendor

Description

TRANSFER OF CONTRACT (SEE PO# 11158) Cardiovascular Instrumentation AED & Supplies

Buyer name

ANDREWS, ANGELIQUE L

Target market

Original Department

CHICAGO DEPARTMENT OF AVIATION

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
21931	21931-D1	03/17/2010	03/16/2010	01/31/2011	CHICAGO DEPARTMENT OF AVIATION	Up To $150,836.46

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
219311	TRANSFER OF CONTRACT (SEE PO# 11158) Cardiovascular Instrumentation AED & Supplies	07/16/2010	03/16/2010	01/31/2012	CHICAGO DEPARTMENT OF AVIATION	DUR
219313	TRANSFER OF CONTRACT (SEE PO# 11158) Cardiovascular Instrumentation AED & Supplies	11/04/2011	03/16/2010	07/30/2012	CHICAGO DEPARTMENT OF AVIATION	DUR
219314	TRANSFER OF CONTRACT (SEE PO# 11158) Cardiovascular Instrumentation AED & Supplies	04/24/2012	03/16/2010	07/30/2012	CHICAGO DEPARTMENT OF AVIATION	$900,074.35