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) #

241826

Specification #

1209339

Award date

11/30/2023

Original award amount

Up To $171,072.00

Current award amount

Up To $974,643.00 View payment details

Vendor name

FRIEND FAMILY HEALTH CENTER Show all contracts for this vendor

Description

CDPH-CONTACT-TRACING: PO 241826 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
241826	241826-D1	11/30/2023	08/01/2023	07/31/2024		Up To $171,072.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
2418261	CDPH-CONTACT-TRACING: PO 241826 FRIEND FAM HLTH CNTR		11/08/2024	08/01/2023	07/31/2025		$375,000.00
2418262	CDPH-CONTACT-TRACING: PO 241826 FRIEND FAM HLTH CNTR		09/28/2025	08/01/2023	12/31/2025		$428,571.00

Releases & Budget Revisions

Release #	Release Approved Date	Budget Revision #	Budget Revision Approved Date
241826-R252699	12/20/2023	241826-R252699-BR1	12/04/2024
241826-R293597	01/17/2025
241826-R326771	10/09/2025	241826-R326771-BR1	03/31/2026