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) #

19835

Specification #

66173

Award date

05/05/2009

Original award amount

Up To $2,007,192.98

Current award amount

DUR View payment details

Vendor name

PACE SYSTEMS, INC. Show all contracts for this vendor

Description

MAINTENANCE, REPAIR AND PURCHASE OF UPS SYSTEMS AND UPS BATTERY SYSTEMS AND SUPPLIES

Buyer name

KELLY, ROBERT J

Target market

Original Department

DEPT OF GENERAL 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
19835	19835-D1	05/05/2009	05/01/2009	04/30/2012	DEPT OF GENERAL SERVICES	Up To $2,007,192.98

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
198351	MAINTENANCE, REPAIR AND PURCHASE OF UPS SYSTEMS AND UPS BATTERY SYSTEMS AND SUPPLIES	01/12/2012	05/01/2009	04/30/2013	DEPT OF GENERAL SERVICES	DUR
198352	MAINTENANCE, REPAIR AND PURCHASE OF UPS SYSTEMS AND UPS BATTERY SYSTEMS AND SUPPLIES	02/20/2013	05/01/2009	04/30/2015	DEPT OF GENERAL SERVICES	DUR
198353	MAINTENANCE, REPAIR AND PURCHASE OF UPS SYSTEMS AND UPS BATTERY SYSTEMS AND SUPPLIES	02/03/2015	05/01/2009	10/28/2015	DEPT OF GENERAL SERVICES	DUR
198354	MAINTENANCE, REPAIR AND PURCHASE OF UPS SYSTEMS AND UPS BATTERY SYSTEMS AND SUPPLIES	10/28/2015	05/01/2009	04/26/2016	DEPT OF GENERAL SERVICES	DUR