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) #

111216

Specification #

411553A

Award date

10/29/2019

Original award amount

Up To $1,770,000.00

Current award amount

DUR View payment details

Vendor name

SAFEWARE Show all contracts for this vendor

Description

411553A: Body Armor, Technical & Protective Gear

Buyer name

STEWART, STACY P

Target market

Department

DEPARTMENT OF POLICE

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	Original Award Amount
111216	111216-D1	10/29/2019			Up To $1,770,000.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Amount
1112161	411553A: Body Armor, Technical & Protective Gear	11/13/2019	10/25/2019	10/24/2024	DUR
1112163	411553A: Body Armor, Technical & Protective Gear	04/23/2021	10/25/2019	10/24/2024	$1,000,000.00
1112164	411553A: Body Armor, Technical & Protective Gear	08/17/2022	10/25/2019	10/24/2024	$1,000,000.00