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) #

27860

Specification #

109799

Award date

05/08/2013

Original award amount

Up To $982,591.68

Current award amount

DUR View payment details

Vendor name

INTEGRATED SOLUTIONS CONSULTING CORPORATION Show all contracts for this vendor

Description

COMPREHENSIVE EMERGENCY MANAGEMENT PLAN (CEMP) SERVICES

Buyer name

CHAN, JOSEPH

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
27860	27860-D1 27860-D2	05/08/2013	05/06/2013	05/05/2016	CHICAGO DEPARTMENT OF PUBLIC HEALTH	Up To $982,591.68

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
278601	COMPREHENSIVE EMERGENCY MANAGEMENT PLAN (CEMP) SERVICES	06/09/2015	05/06/2013	05/05/2017	CHICAGO DEPARTMENT OF PUBLIC HEALTH	DUR
278602	COMPREHENSIVE EMERGENCY MANAGEMENT PLAN (CEMP) SERVICES	05/04/2017	05/06/2013	05/05/2018	CHICAGO DEPARTMENT OF PUBLIC HEALTH	DUR
278603	COMPREHENSIVE EMERGENCY MANAGEMENT PLAN (CEMP) SERVICES	06/13/2017	05/06/2013	05/05/2018	CHICAGO DEPARTMENT OF PUBLIC HEALTH	$670,000.00