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) #

155121

Specification #

47978

Award date

07/07/2021

Original award amount

Up To $543,307.13

Current award amount

Up To $28,543,307.13 View payment details

Vendor name

AT&T CORP Show all contracts for this vendor

Description

911 SYSTEM NETWORK REPLACEMENT AND MAINTENANCE SERVICES (TRANSFER FROM PO # 14026)

Buyer name

CLARK, LISA M

Target market

Original Department

OFFICE OF PUBLIC SAFETY ADMINISTRATION

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
155121		07/07/2021	03/05/2021	07/12/2022	OFFICE OF PUBLIC SAFETY ADMINISTRATION	Up To $543,307.13

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
1551212	REPLACEMENT AND MAINTENANCE OF THE OEMC 911 PUBLIC EMERGENCY SYSTEMS		09/13/2022	03/05/2021	09/24/2024	OFFICE OF PUBLIC SAFETY ADMINISTRATION	$14,000,000.00
1551211	REPLACEMENT AND MAINTENANCE OF THE OEMC 911 PUBLIC EMERGENCY SYSTEMS		07/27/2021	03/05/2021	09/12/2022	OFFICE OF PUBLIC SAFETY ADMINISTRATION	$14,000,000.00