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) #

238456

Specification #

1268591

Award date

08/11/2023

Original award amount

Up To $159,000.00

Current award amount

Up To $593,000.00 View payment details

Vendor name

SINAI HEALTH SYSTEM Show all contracts for this vendor

Description

CDPH-BRST-HLTH: PO 238456 SINAI HEALTH SYSTEM

Buyer name

PFEIFFER, JOHN EDWARD

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
238456	238456-D1	08/11/2023	06/01/2023	12/31/2023		Up To $159,000.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Amount
2384561	CDPH-BRST-HLTH: PO 238456 SINAI HEALTH SYSTEM	02/06/2024	06/01/2023	12/31/2024	$159,000.00
2384563	CDPH-BRST-HLTH: PO 238456 SINAI HEALTH SYSTEM	04/07/2025	06/01/2023	12/31/2025	$225,000.00
2384564	CDPH-BRST-HLTH: PO 238456 SINAI HEALTH SYSTEM	09/10/2025	06/01/2023	12/31/2025	$50,000.00

Releases & Budget Revisions

Release #	Release Approved Date	Budget Revision #	Budget Revision Approved Date
238456-R247487	11/10/2023
238456-R260741	02/29/2024
238456-R306269	07/02/2025	238456-R306269-BR1 238456-R306269-BR2	09/14/2025 12/31/2025