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) #

24987

Specification #

92841

Award date

11/17/2011

Original award amount

Up To $1,519,280.22

Current award amount

DUR View payment details

Vendor name

SDI SOLUTIONS LLC Show all contracts for this vendor

Description

ELECTRONIC PLAN REVIEW AND PAPERLESS PERMIT PROCESS SYSTEM

Buyer name

CHAN, JOSEPH

Target market

Original Department

DEPARTMENT OF BUILDINGS

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
24987	24987-D1 24987-D2	11/17/2011	11/15/2011	11/14/2014	DEPARTMENT OF BUILDINGS	Up To $1,519,280.22

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
249871	ELECTRONIC PLAN REVIEW AND PAPERLESS PERMIT PROCESS SYSTEM	01/12/2015	11/15/2011	11/14/2015	DEPARTMENT OF BUILDINGS	DUR
249872	ELECTRONIC PLAN REVIEW AND PAPERLESS PERMIT PROCESS SYSTEM	04/22/2015	11/15/2011	11/14/2015	DEPARTMENT OF BUILDINGS	$250,000.00
249873	ELECTRONIC PLAN REVIEW AND PAPERLESS PERMIT PROCESS SYSTEM	11/05/2015	11/15/2011	11/14/2016	DEPARTMENT OF BUILDINGS	$987.28
249874	ELECTRONIC PLAN REVIEW AND PAPERLESS PERMIT PROCESS SYSTEM	09/30/2016	11/15/2011	11/14/2016	DEPARTMENT OF BUILDINGS	$196,000.00
249875	ELECTRONIC PLAN REVIEW AND PAPERLESS PERMIT PROCESS SYSTEM	10/20/2016	11/15/2011	10/20/2016	DEPARTMENT OF BUILDINGS	DUR