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) #

263114

Specification #

1254381

Award date

03/19/2024

Original award amount

$45,702.75

Current award amount

CANCELLED View payment details

Vendor name

DELL MARKETING LP. Show all contracts for this vendor

Description

Buyer name

PEREZ, JOSE A

Target market

Original Department

OFFICE OF PUBLIC SAFETY ADMINISTRATION

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
263114		03/19/2024		01/08/2025	OFFICE OF PUBLIC SAFETY ADMINISTRATION	$45,702.75

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
2631141			03/19/2024			OFFICE OF PUBLIC SAFETY ADMINISTRATION	$0.00