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) #

278587

Specification #

131418

Award date

09/30/2024

Original award amount

Up To $2,266,351.34

Current award amount

DUR View payment details

Vendor name

MODAXO TRAFFIC MANAGEMENT USA INC Show all contracts for this vendor

Description

[TRANSFER FROM PO # 70232] MOBILE DEVICE SOFTWARE SOLUTION FOR PARKING VIOLATION CITATION ISSUANCE AND OTHER VIOLATION TICKETING INCLUDING MOBILE DEVICES AND RELATED CONSUMABLE PURCHASE OPTIONS

Target market

Original Department

DEPARTMENT OF FINANCE

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
278587	278587-D1	09/30/2024	07/29/2024	06/28/2025	DEPARTMENT OF FINANCE	Up To $2,266,351.34

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
2785871	[TRANSFER FROM PO # 70232] MOBILE DEVICE SOFTWARE SOLUTION FOR PARKING VIOLATION CITATION ISSUANCE AND OTHER VIOLATION TICKETING INCLUDING MOBILE DEVICES AND RELATED CONSUMABLE PURCHASE OPTIONS		10/03/2024	07/29/2024	06/28/2025	DEPARTMENT OF FINANCE	$500,000.00
2785872	[TRANSFER FROM PO # 70232] MOBILE DEVICE SOFTWARE SOLUTION FOR PARKING VIOLATION CITATION ISSUANCE AND OTHER VIOLATION TICKETING INCLUDING MOBILE DEVICES AND RELATED CONSUMABLE PURCHASE OPTIONS		06/03/2025	07/29/2024	06/28/2028	DEPARTMENT OF FINANCE	DUR