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) #

241821

Specification #

1209339

Award date

12/13/2023

Original award amount

Up To $202,881.00

Current award amount

Up To $935,443.00 View payment details

Vendor name

CHRISTIAN COMMUNITY HEALTH CENTER Show all contracts for this vendor

Description

CDPH-CONTACT-TRACING: PO 241821 CHRISTIAN COMM 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
241821	241821-D1	12/13/2023	08/01/2023	07/31/2024		Up To $202,881.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
2418211	CDPH-CONTACT-TRACING: PO 241821 CHRISTIAN COMM HLTH CNTR		11/15/2024	08/01/2023	07/31/2025		$303,991.00
2418212	CDPH-CONTACT-TRACING: PO 241821 CHRISTIAN COMM HLTH CNTR		09/23/2025	08/01/2023	12/31/2025		$428,571.00

Releases & Budget Revisions

Release #	Release Approved Date	Budget Revision #	Budget Revision Approved Date
241821-R252700	12/20/2023	241821-R252700-BR1	12/19/2024
241821-R290719	02/25/2025	241821-R290719-BR1	10/22/2025
241821-R325150	09/30/2025	241821-R325150-BR1	04/01/2026