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) #

268711

Specification #

1284343

Award date

06/10/2024

Original award amount

Up To $250,000.00

Current award amount

Up To $1,050,000.00 View payment details

Vendor name

PCC COMMUNITY WELLNESS CENTER Show all contracts for this vendor

Description

CDPH-SUBST ABU: PO 268711 substance use disorder - Linkage to Care - Opiod Settlement

Buyer name

MOORE, CANDICE E

Target market

Original Department

CHICAGO DEPARTMENT OF PUBLIC HEALTH

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
268711	268711-D1	06/10/2024	04/01/2024	12/31/2024	CHICAGO DEPARTMENT OF PUBLIC HEALTH	Up To $250,000.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
2687111	CDPH-SUBST ABU: PO 268711 substance use disorder - Linkage to Care - Opiod Settlement	04/25/2025	04/01/2024	12/31/2025	CHICAGO DEPARTMENT OF PUBLIC HEALTH	$250,000.00
2687112	CDPH-SUBST ABU: PO 268711 substance use disorder - Linkage to Care - Opiod Settlement	06/25/2025	04/01/2024	12/31/2025	CHICAGO DEPARTMENT OF PUBLIC HEALTH	$150,000.00
2687113	CDPH-SUBST ABU: PO 268711 substance use disorder - Linkage to Care - Opiod Settlement	03/10/2026	04/01/2024	12/31/2026	CHICAGO DEPARTMENT OF PUBLIC HEALTH	$400,000.00

Releases & Budget Revisions

Release #	Release Approved Date	Budget Revision #	Budget Revision Approved Date
268711-R272892	07/01/2024
268711-R312724	06/09/2025	268711-R312724-BR1 268711-R312724-BR2	07/28/2025 11/18/2025
268711-R346360	03/31/2026