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) #

19647

Specification #

66060A

Award date

04/16/2009

Original award amount

Up To $2,092,500.00

Current award amount

DUR View payment details

Vendor name

MIDCO ELECTRIC SUPPLY, INC Show all contracts for this vendor

Description

WIRELESS COMMUNICATIONS EQUIPMENT AND COMPONENTS PARTS

Buyer name

STEWART, STACY P

Target market

Yes

Original Department

OFFICE OF EMERGENCY MANAGEMENT AND COMMUNICATIONS

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
19647	19647-D1	04/16/2009	05/01/2009	04/30/2012	OFFICE OF EMERGENCY MANAGEMENT AND COMMUNICATIONS	Up To $2,092,500.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
196472	WIRELESS COMMUNICATIONS EQUIPMENT AND COMPONENTS PARTS	04/19/2012	05/01/2009	04/30/2013	OFFICE OF EMERGENCY MANAGEMENT AND COMMUNICATIONS	DUR
196473	WIRELESS COMMUNICATIONS EQUIPMENT AND COMPONENTS PARTS	03/06/2013	05/01/2009	04/30/2014	OFFICE OF EMERGENCY MANAGEMENT AND COMMUNICATIONS	DUR
196474	WIRELESS COMMUNICATIONS EQUIPMENT AND COMPONENTS PARTS	03/26/2014	05/01/2009	04/30/2015	OFFICE OF EMERGENCY MANAGEMENT AND COMMUNICATIONS	DUR
196475	WIRELESS COMMUNICATIONS EQUIPMENT AND COMPONENTS PARTS	01/23/2015	05/01/2009	10/28/2015	OFFICE OF EMERGENCY MANAGEMENT AND COMMUNICATIONS	DUR