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) #

20293

Specification #

62859

Award date

05/24/2010

Original award amount

Up To $12,000,000.00

Current award amount

DUR View payment details

Vendor name

VERIZON WIRELESS Show all contracts for this vendor

Description

CELLULAR AND WIRELESS COMMUNICATIONS AGREEMENT

Buyer name

FAIN, CHARLITA T

Target market

Original Department

DEPT OF BUSINESS & INFORMATION SERVICES

Current Department

DEPT OF INNOVATION & TECHNOLOGY

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
20293	20293-D1	05/24/2010		09/30/2014	DEPT OF BUSINESS & INFORMATION SERVICES	Up To $12,000,000.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
2029314	CELLULAR AND WIRELESS COMMUNICATIONS AGREEMENT	04/22/2022	05/19/2010	05/18/2022	DEPT OF INNOVATION & TECHNOLOGY	$3,203,178.00
2029313	CELLULAR AND WIRELESS COMMUNICATIONS AGREEMENT	03/14/2022	05/19/2010	05/18/2022	DEPT OF BUSINESS & INFORMATION SERVICES	DUR
2029312	CELLULAR AND WIRELESS COMMUNICATIONS AGREEMENT	07/15/2021	05/19/2010	11/18/2021	DEPT OF BUSINESS & INFORMATION SERVICES	$3,203,178.00
2029311	CELLULAR AND WIRELESS COMMUNICATIONS AGREEMENT	12/11/2020	05/19/2010	05/18/2021	DEPT OF BUSINESS & INFORMATION SERVICES	DUR
2029310	CELLULAR AND WIRELESS COMMUNICATIONS AGREEMENT	07/17/2020	05/19/2010	11/18/2020	DEPT OF BUSINESS & INFORMATION SERVICES	$4,458,178.00
202939	CELLULAR AND WIRELESS COMMUNICATIONS AGREEMENT	05/19/2020	05/19/2010	11/18/2020	DEPT OF BUSINESS & INFORMATION SERVICES	DUR
202938	CELLULAR AND WIRELESS COMMUNICATIONS AGREEMENT	11/21/2019	05/19/2010	05/18/2020	DEPT OF BUSINESS & INFORMATION SERVICES	$5,921,191.00
202937	CELLULAR AND WIRELESS COMMUNICATIONS AGREEMENT	05/17/2019	05/19/2010	05/18/2020	DEPT OF BUSINESS & INFORMATION SERVICES	DUR
202936	CELLULAR AND WIRELESS COMMUNICATIONS AGREEMENT	11/15/2017	05/19/2010	05/18/2019	DEPT OF BUSINESS & INFORMATION SERVICES	$13,254,665.00
202935	CELLULAR AND WIRELESS COMMUNICATIONS AGREEMENT	05/12/2017	05/19/2010	05/18/2019	DEPT OF BUSINESS & INFORMATION SERVICES	DUR
202934	CELLULAR AND WIRELESS COMMUNICATIONS AGREEMENT	12/19/2014	05/19/2010	05/18/2017	DEPT OF BUSINESS & INFORMATION SERVICES	$15,875,000.00
202931	CELLULAR AND WIRELESS COMMUNICATIONS AGREEMENT	06/08/2010	05/19/2010	05/18/2015	DEPT OF BUSINESS & INFORMATION SERVICES	DUR