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) #

137569

Specification #

450998

Award date

04/21/2021

Original award amount

$6,222.87

Current award amount

CANCELLED View payment details

Vendor name

DLT SOLUTIONS LLC Show all contracts for this vendor

Description

ORACLE SOFTWARE LICENSE RENEWAL FOR DEPT. ASSETS, INFORMATION AND TECHNOLOGY - JOINT PROCUREMENT OFF MARICOPA COUNTY, AZ RFP 13120 SPEC NUMBER 450998 DLT QUOTE 4871151

Buyer name

TOUSSAINT, MAGDALENA KATHERN

Target market

Original Department

DEPT OF GENERAL SERVICES

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
137569	137569-D1	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