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) #

246123

Specification #

450998

Award date

11/30/2023

Original award amount

$225,000.00

Current award amount

$168,750.00 View payment details

Vendor name

DLT SOLUTIONS LLC Show all contracts for this vendor

Description

ORACLE HARDWARE - CONTRACT 180233 - 001 QUOTE 5198381 - EXTENDED SUPPORT FOR ORACLE 12C DATABASES CAN BE MIGRATED TO NEWER VERSIONS OF ORACLE.

Buyer name

CORTES, ANN C

Target market

Original Department

DEPT OF ASSETS INFORMATION AND SERVICES

Current Department

DEPARTMENT 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
246123	246123-D1	11/30/2023			DEPT OF ASSETS INFORMATION AND SERVICES	$225,000.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
2461231	ORACLE HARDWARE - CONTRACT 180233 - 001 QUOTE 5198381 - EXTENDED SUPPORT FOR ORACLE 12C DATABASES CAN BE MIGRATED TO NEWER VERSIONS OF ORACLE.		12/30/2024			DEPARTMENT OF FLEET AND FACILITY MANAGEMENT	($56,250.00)