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) #

28674

Specification #

25827

Award date

10/02/2013

Original award amount

Up To $300,000.00

Current award amount

Up To $624,889.20 View payment details

Vendor name

CANON SOLUTIONS AMERICA INC Show all contracts for this vendor

Description

CANON-OCE MERGER-PAYABLES FOR OCE MACHINES THRU LEASE TERM (REFERENCE OCE PO # 8832)

Buyer name

ZAPATA, HUGO

Target market

Original Department

DEPARTMENT OF PROCUREMENT SERVICES

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
28674		10/02/2013	01/01/2005	12/31/2014	DEPARTMENT OF PROCUREMENT SERVICES	Up To $300,000.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
286742	CANON-OCE MERGER-PAYABLES FOR OCE MACHINES THRU LEASE TERM (REFERENCE OCE PO # 8832)		11/20/2014	01/01/2005	12/31/2014	DEPARTMENT OF PROCUREMENT SERVICES	$50,000.00
286741	CANON-OCE MERGER-PAYABLES FOR OCE MACHINES THRU LEASE TERM (REFERENCE OCE PO # 8832)		03/21/2014	01/01/2005	12/31/2014	DEPARTMENT OF PROCUREMENT SERVICES	$274,889.20