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) #

18618

Specification #

65692

Award date

12/31/2009

Original award amount

Up To $27,408,425.00

Current award amount

DUR View payment details

Vendor name

NTT DATA, INC Show all contracts for this vendor

Description

IRIS, ARMS & CASHIERING APPLICATION & PRODUCTION SUPPORT AND TAX & LICENSE CUSTOMER SERVICE CENTER SUPPORT

Buyer name

CHAN, JOSEPH

Target market

Original Department

DEPT OF BUSINESS & INFORMATION 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
18618	18618-D1 18618-D2	12/31/2009	01/01/2010	12/31/2014	DEPT OF BUSINESS & INFORMATION SERVICES	Up To $27,408,425.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
186182	IRIS, ARMS & CASHIERING APPLICATION & PRODUCTION SUPPORT AND TAX & LICENSE CUSTOMER SERVICE CENTER SUPPORT		11/19/2014	12/31/2009	01/30/2015	DEPT OF BUSINESS & INFORMATION SERVICES	$5,351,686.00
186181	IRIS, ARMS & CASHIERING APPLICATION & PRODUCTION SUPPORT AND TAX & LICENSE CUSTOMER SERVICE CENTER SUPPORT		01/06/2010	12/31/2009	01/30/2015	DEPT OF BUSINESS & INFORMATION SERVICES	DUR