City of Chicago

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

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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
04/21/2021 06/30/2021 DEPT OF GENERAL SERVICES $6,222.87

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
1375691
ORACLE SOFTWARE LICENSE RENEWAL FOR DEPT. ASSETS, INFORMATION AND TECHNOLOGY - JOINT PROCUREMENT OFF MARICOPA COUNTY, AZ RFP 13120 SPEC NUMBER 450998 DLT QUOTE 4871151 06/29/2021 06/30/2021 DEPT OF GENERAL SERVICES $6,222.87
1375692
ORACLE SOFTWARE LICENSE RENEWAL FOR DEPT. ASSETS, INFORMATION AND TECHNOLOGY - JOINT PROCUREMENT OFF MARICOPA COUNTY, AZ RFP 13120 SPEC NUMBER 450998 DLT QUOTE 4871151 06/29/2021 DEPT OF GENERAL SERVICES $0.00