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) #

241833

Specification #

1209339

Award date

11/30/2023

Original award amount

Up To $160,678.00

Current award amount

DUR View payment details

Vendor name

INNER-CITY MUSLIM ACTION Show all contracts for this vendor

Description

CDPH-CONTACT-TRACING: PO 241833 INNER-CITY MUSLIM ACTION NETWORK

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
241833	241833-D1	11/30/2023	08/01/2023	07/31/2024		Up To $160,678.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Amount
2418331	CDPH-CONTACT-TRACING: PO 241833 INNER-CITY MUSLIM ACTION NETWORK	11/27/2024	08/01/2023	07/31/2025	$193,000.00
2418332	CDPH-CONTACT-TRACING: PO 241833 INNER-CITY MUSLIM ACTION NETWORK	12/05/2024	08/01/2023	07/31/2025	$1,000.00
2418333	CDPH-CONTACT-TRACING: PO 241833 INNER-CITY MUSLIM ACTION NETWORK	12/13/2024	08/01/2023	07/31/2025	$181,000.00
2418334	CDPH-CONTACT-TRACING: PO 241833 INNER-CITY MUSLIM ACTION NETWORK	10/02/2025	08/01/2023	12/31/2025	DUR
2418335	CDPH-CONTACT-TRACING: PO 241833 INNER-CITY MUSLIM ACTION NETWORK	10/02/2025	08/01/2023	12/31/2025	$428,571.00

Releases & Budget Revisions

Release #	Release Approved Date	Budget Revision #	Budget Revision Approved Date
241833-R252781	12/20/2023	241833-R252781-BR1	12/19/2024
241833-R291980	01/14/2025	241833-R291980-BR1	10/22/2025
241833-R328277	10/24/2025