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) #

264129

Specification #

1254381

Award date

03/27/2024

Original award amount

$12,565,634.71

Current award amount

$12,565,098.89 View payment details

Vendor name

DELL MARKETING LP. Show all contracts for this vendor

Description

Buyer name

CLARK, MELISSA MARIE

Target market

Original Department

DEPARTMENT OF TECHNOLOGY AND INNOVATION

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
264129		03/27/2024			DEPARTMENT OF TECHNOLOGY AND INNOVATION	$12,565,634.71

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
2641291			06/28/2024			DEPARTMENT OF TECHNOLOGY AND INNOVATION	($535.80)
2641292			06/28/2024			DEPARTMENT OF TECHNOLOGY AND INNOVATION	($0.02)