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) #

221651

Specification #

1229461

Award date

03/29/2023

Original award amount

Up To $5,900,000.00

Current award amount

Up To $12,900,000.00 View payment details

Vendor name

SAFEWARE Show all contracts for this vendor

Description

1229461: Technical and Protective Gear

Buyer name

STEWART, STACY P

Target market

Original Department

CHICAGO POLICE DEPARTMENT

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
221651		03/29/2023	03/30/2023	03/29/2028	CHICAGO POLICE DEPARTMENT	Up To $5,900,000.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
2216512	1229461: Technical and Protective Gear		05/13/2024	03/30/2023	03/29/2028	CHICAGO POLICE DEPARTMENT	$7,000,000.00