City of Chicago

Procurement Services

We are the contracting authority for the procurement of goods and services for the City of Chicago

contract.detail.title

Contract Details

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
07/07/2006 06/30/2006 06/30/2007 OFFICE OF BUDGET & MANAGEMENT Up To $5,000,000.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
123011
IGA 09/07/2006 06/30/2006 08/01/2008 OFFICE OF BUDGET & MANAGEMENT $28,000,000.00
IGA 11/08/2013 06/30/2006 12/31/2018 OFFICE OF BUDGET & MANAGEMENT DUR
IGA 12/05/2014 06/30/2006 12/31/2018 OFFICE OF BUDGET & MANAGEMENT $16,000,000.00
IGA 04/26/2016 06/30/2006 12/31/2018 OFFICE OF BUDGET & MANAGEMENT $30,000,000.00
IGA 11/22/2017 06/30/2006 12/31/2018 OFFICE OF EMERGENCY MANAGEMENT AND COMMUNICATIONS DUR
123012
IGA 09/12/2008 06/30/2006 07/10/2009 OFFICE OF BUDGET & MANAGEMENT $28,000,000.00
123013
IGA 09/29/2009 06/30/2006 12/31/2009 OFFICE OF BUDGET & MANAGEMENT DUR
123014
IGA 02/01/2010 06/30/2006 12/31/2010 OFFICE OF BUDGET & MANAGEMENT DUR
123015
IGA 01/19/2011 06/30/2006 12/31/2011 OFFICE OF BUDGET & MANAGEMENT DUR
IGA 03/09/2012 06/30/2006 12/31/2012 OFFICE OF BUDGET & MANAGEMENT DUR
IGA 06/21/2012 06/30/2006 12/31/2012 OFFICE OF BUDGET & MANAGEMENT $6,194,000.00
IGA 08/30/2012 06/30/2006 12/31/2013 OFFICE OF BUDGET & MANAGEMENT $33,000,000.00
IGA 05/24/2013 06/30/2006 12/31/2013 OFFICE OF BUDGET & MANAGEMENT $24,332,368.35