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) #

29652

Specification #

122252

Award date

04/14/2014

Original award amount

Up To $1,050,000.00

Current award amount

Up To $1,500,000.00 View payment details

Vendor name

LOCAL INITIATIVES SUPPORT CORPORATION Show all contracts for this vendor

Description

Medicaid Enrollment - To support the enrollment of uninsured CPS students into Medicard

Buyer name

BELTRAN, MAURICIO

Target market

Yes

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
29652	29652-D1 29652-D2	04/14/2014	10/15/2013	09/30/2015	CHICAGO DEPARTMENT OF PUBLIC HEALTH	Up To $1,050,000.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
296525	Medicaid Enrollment - To support the enrollment of uninsured CPS students into Medicard		08/31/2015	01/01/2014	12/31/2015	CHICAGO DEPARTMENT OF PUBLIC HEALTH	$450,000.00

Releases & Budget Revisions

Release #	Disclosure #	Release Approved Date	Budget Revision #	Budget Revision Approved Date
29652-R1			29652-R1-BR1	01/14/2015
29652-R2		05/06/2015