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) #

217514

Specification #

450998

Award date

02/28/2023

Original award amount

$452,598.12

Current award amount

$452,566.44 View payment details

Vendor name

DLT SOLUTIONS LLC Show all contracts for this vendor

Description

ORACLE DATA CENTER INFRASTRUCTURE- RFP 180233 QUOTE 5134613- ORACLE SUPPORT RENEWAL

Buyer name

CORTES, ANN C

Target market

Original Department

DEPT OF ASSETS INFORMATION AND SERVICES

Current Department

DEPT OF FLEET AND FACILITY MANAGEMENT

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
217514	217514-D1	02/28/2023			DEPT OF ASSETS INFORMATION AND SERVICES	$452,598.12

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
2175141	ORACLE DATA CENTER INFRASTRUCTURE- RFP 180233 QUOTE 5134613- ORACLE SUPPORT RENEWAL		12/16/2024			DEPT OF FLEET AND FACILITY MANAGEMENT	($31.68)