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) #

254889

Specification #

1205215

Award date

02/22/2024

Original award amount

Up To $120,000.00

Current award amount

Up To $410,000.00 View payment details

Vendor name

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

Description

CDPH-SUBST ABU: PO 254889 BOARD OF TRUSTEES OF THE UNIV. OF ILLINOIS - OD2A

Buyer name

PFEIFFER, JOHN EDWARD

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
254889		02/22/2024	09/01/2023	08/31/2024		Up To $120,000.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
2548891	CDPH-SUBST ABU: PO 254889 BOARD OF TRUSTEES OF THE UNIV. OF ILLINOIS - OD2A		05/23/2025	09/01/2023	12/31/2025		$120,000.00
2548892	CDPH-SUBST ABU: PO 254889 BOARD OF TRUSTEES OF THE UNIV. OF ILLINOIS - OD2A		02/10/2026	09/01/2023	12/31/2026		$170,000.00

Releases & Budget Revisions

Release #	Release Approved Date	Budget Revision #	Budget Revision Approved Date
254889-R261598	03/07/2024	254889-R261598-BR1	11/20/2025
254889-R312732	06/09/2025	254889-R312732-BR1 254889-R312732-BR2	02/12/2026 05/11/2026
254889-R348566	04/23/2026