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) #

284079

Specification #

1307693

Award date

09/23/2024

Original award amount

Up To $400,000.00

Current award amount

Up To $1,370,039.00 View payment details

Vendor name

GRAIL, Inc. Show all contracts for this vendor

Description

FFIB Testing Agreement

Buyer name

DZIEDZIC, THOMAS T

Target market

Original Department

OFFICE OF PUBLIC SAFETY ADMINISTRATION

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
284079		09/23/2024	04/12/2024	04/11/2025	OFFICE OF PUBLIC SAFETY ADMINISTRATION	Up To $400,000.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
2840791	FFIB Testing Agreement	01/08/2025	04/12/2024	04/11/2025	OFFICE OF PUBLIC SAFETY ADMINISTRATION	$324,500.00
2840792	FFIB Testing Agreement	10/14/2025	04/12/2024	12/31/2025	OFFICE OF PUBLIC SAFETY ADMINISTRATION	$263,927.00
2840793	FFIB Testing Agreement	04/22/2026	04/12/2024	12/31/2026	OFFICE OF PUBLIC SAFETY ADMINISTRATION	$194,700.00
2840794	FFIB Testing Agreement	05/05/2026	04/12/2024	12/31/2026	OFFICE OF PUBLIC SAFETY ADMINISTRATION	$186,912.00