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) #

127218

Specification #

124405

Award date

03/31/2020

Original award amount

Up To $212,968.00

Current award amount

DUR View payment details

Vendor name

IDEMIA IDENTITY & SECURITY USA LLC Show all contracts for this vendor

Description

LIVESCAN EQUIPMENT PURCHASE AND MAINTENANCE SERVICES (ASSIGNED FROM PO # 30251)

Buyer name

CHAN, JOSEPH

Target market

Original Department

CHICAGO POLICE DEPARTMENT

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
127218		03/31/2020	03/25/2020	01/04/2022	CHICAGO POLICE DEPARTMENT	Up To $212,968.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
1272181	LIVESCAN EQUIPMENT PURCHASE AND MAINTENANCE SERVICES (ASSIGNED FROM PO # 30251)	10/04/2021	03/25/2020	01/04/2023	CHICAGO POLICE DEPARTMENT	$718,845.00
1272182	LIVESCAN EQUIPMENT PURCHASE AND MAINTENANCE SERVICES (ASSIGNED FROM PO # 30251)	06/15/2022	03/25/2020	07/04/2023	CHICAGO POLICE DEPARTMENT	DUR
1272183	LIVESCAN EQUIPMENT PURCHASE AND MAINTENANCE SERVICES (ASSIGNED FROM PO # 30251)	10/23/2023	03/25/2020	07/03/2024	CHICAGO POLICE DEPARTMENT	$512,076.52