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) #

275132

Specification #

1254381

Award date

07/01/2024

Original award amount

$15,500.31

Current award amount

CANCELLED View payment details

Vendor name

DELL MARKETING LP. Show all contracts for this vendor

Description

Buyer name

AHMED, NAEEMA

Target market

Original Department

CHICAGO DEPARTMENT OF TRANSPORTATION

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
275132		07/01/2024		07/29/2024	CHICAGO DEPARTMENT OF TRANSPORTATION	$15,500.31

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
2751321			07/01/2024			CHICAGO DEPARTMENT OF TRANSPORTATION	$0.00