Procurement Services

We are the contracting authority for the procurement of goods and services for the City of Chicago

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Contract Details

Agency

CITY

Contract (PO) #

23687

Specification #

68625

Award date

11/30/2010

Original award amount

Up To $8,841,558.00

Current award amount

Up To $25,009,850.00 View payment details

Vendor name

SDI SOLUTIONS LLC Show all contracts for this vendor

Description

WATER MANAGEMENT CUSTOMER SERVICE, BILLING AND INFORMATION SYSTEM MAINTENANCE AND SUPPORT

Buyer name

RADFORD, JACOBY L

Target market

Original Department

DEPARTMENT OF WATER MANAGEMENT

Current Department

DEPT OF BUSINESS & INFORMATION 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
23687	23687-D1	11/30/2010	12/01/2010	11/30/2013	DEPARTMENT OF WATER MANAGEMENT	Up To $8,841,558.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
236871	WATER MANAGEMENT CUSTOMER SERVICE, BILLING AND INFORMATION SYSTEM MAINTENANCE AND SUPPORT		11/29/2013	12/01/2010	11/30/2015	DEPT OF BUSINESS & INFORMATION SERVICES	$8,209,889.00
236872	WATER MANAGEMENT CUSTOMER SERVICE, BILLING AND INFORMATION SYSTEM MAINTENANCE AND SUPPORT		11/25/2015	12/01/2010	11/30/2016	DEPT OF BUSINESS & INFORMATION SERVICES	$7,958,403.00