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) #

145998

Specification #

450998

Award date

04/28/2021

Original award amount

$26,472.50

Current award amount

$52,945.00 View payment details

Vendor name

DLT SOLUTIONS LLC Show all contracts for this vendor

Description

JOINT PROCUREMENT OFF OF MARICOPA COUNTY RFP 180233 FOR DATA CENTER HARDWARE SUPPORT RENEWAL SPEC 450998 DLT/YW QUOTE 4866804

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
145998	145998-D1	04/28/2021			DEPT OF GENERAL SERVICES	$26,472.50

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
1459981	JOINT PROCUREMENT OFF OF MARICOPA COUNTY RFP 180233 FOR DATA CENTER HARDWARE SUPPORT RENEWAL SPEC 450998 DLT/YW QUOTE 4866804		06/29/2021			DEPT OF GENERAL SERVICES	$26,472.50