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) #

170495

Specification #

206684

Award date

10/18/2021

Original award amount

Up To $21,427,343.92

Current award amount

Up To $33,495,111.38 View payment details

Vendor name

PERATON, INC. Show all contracts for this vendor

Description

ALTARIS GOLD COMPUTER AIDED DISPATCH (CAD) SYSTEM MAINTENANCE (SEE PO 55127 ON THE DPSWeb FOR CONTRACT CONTENT)

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
170495	170495-D1	10/18/2021	08/10/2021	10/31/2024	OFFICE OF PUBLIC SAFETY ADMINISTRATION	Up To $21,427,343.92

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
1704951	ALTARIS GOLD COMPUTER AIDED DISPATCH (CAD) SYSTEM MAINTENANCE (SEE PO 55127 ON THE DPSWeb FOR CONTRACT CONTENT)		10/21/2024	08/10/2021	10/31/2026	OFFICE OF PUBLIC SAFETY ADMINISTRATION	$12,067,767.46