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) #

241831

Specification #

1205812

Award date

12/15/2023

Original award amount

Up To $990,550.00

Current award amount

Up To $990,550.00 View payment details

Vendor name

HOWARD BROWN HEALTH CENTER Show all contracts for this vendor

Description

CDPH-CONTACT-TRACING: PO 241831 FQHC COVID-19 CONTACT TRACKING - HOWARD BROWN HEALTH CENTER

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
241831		12/15/2023	08/01/2023	07/31/2024		Up To $990,550.00

Releases & Budget Revisions

Release #	Disclosure #	Release Approved Date	Budget Revision #	Budget Revision Approved Date
241831-R261027		03/01/2024	241831-R261027-BR1	04/23/2025