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
09/23/2021 08/11/2021 07/31/2022 DEPARTMENT OF FINANCE Up To $21,221,427.39

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
CITY OF CHICAGO VIOLATION, NOTICING AND ADJUDICATION BUSINESS PROCESS AND SYSTEM SUPPORT (TRANSFER FROM PO # 26598) 06/30/2022 08/11/2021 07/31/2025 DEPARTMENT OF FINANCE $66,196,063.00
CITY OF CHICAGO VIOLATION, NOTICING AND ADJUDICATION BUSINESS PROCESS AND SYSTEM SUPPORT (TRANSFER FROM PO # 26598) 07/02/2025 08/11/2021 07/31/2028 DEPARTMENT OF FINANCE $89,890,205.26