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) #

241846

Specification #

1210363

Award date

11/06/2023

Original award amount

Up To $1,031,537.00

Current award amount

Up To $1,685,518.00 View payment details

Vendor name

BOARD OF TRUSTEES OF THE UNIVERSITY. OF ILLINOIS Show all contracts for this vendor

Description

CDPH-CONTACT-TRACING: PO 241846 UNIVERSITY OF ILLINOIS MEDICAL CENTER

Buyer name

VAUGHN, JEQUETTA S

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
241846		11/06/2023	08/01/2023	07/31/2024		Up To $1,031,537.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
2418461	CDPH-CONTACT-TRACING: PO 241846 UNIVERSITY OF ILLINOIS MEDICAL CENTER		10/18/2024	08/01/2023	12/31/2024		$653,979.86
2418462	CDPH-CONTACT-TRACING: PO 241846 UNIVERSITY OF ILLINOIS MEDICAL CENTER		11/29/2024	08/01/2023	12/31/2024		$1.14

Releases & Budget Revisions

Release #	Disclosure #	Release Approved Date	Budget Revision #	Budget Revision Approved Date
241846-R252782		02/01/2024	241846-R252782-BR1	07/28/2025
241846-R290986		01/10/2025	241846-R290986-BR1 241846-R290986-BR2	04/17/2025 07/22/2025