Procurement Services

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

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Contract Details

Agency

CITY

Contract (PO) #

127486

Specification #

984153

Award date

05/12/2021

Original award amount

Up To $2,753,400.00

Current award amount

Up To $5,875,909.00 View payment details

Vendor name

ELECTRONIC KNOWLEDGE INTERCHANGE Show all contracts for this vendor

Description

TECHNOLOGY AND SERVICES RELATING TO THE LEGISLATIVE MANAGEMENT DOCUMENT INTAKE SYSTEM WITH ONGOING UPDATES, MAINTENANCE, AND SUPPORT SPEC 984153

Buyer name

TOUSSAINT, MAGDALENA KATHERN

Target market

Original Department

OFFICE OF CITY CLERK

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
127486	127486-D1 127486-D2	05/12/2021	05/11/2021	05/10/2024	OFFICE OF CITY CLERK	Up To $2,753,400.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
1274861	TECHNOLOGY AND SERVICES RELATING TO THE LEGISLATIVE MANAGEMENT DOCUMENT INTAKE SYSTEM WITH ONGOING UPDATES, MAINTENANCE, AND SUPPORT SPEC 984153	1274861-D1	01/26/2024	05/11/2021	05/10/2027	OFFICE OF CITY CLERK	$2,046,599.00
1274862	TECHNOLOGY AND SERVICES RELATING TO THE LEGISLATIVE MANAGEMENT DOCUMENT INTAKE SYSTEM WITH ONGOING UPDATES, MAINTENANCE, AND SUPPORT SPEC 984153		03/10/2025	05/11/2021	05/10/2027	OFFICE OF CITY CLERK	$1,075,910.00