Procurement Services

We are the contracting authority for the procurement of goods and services for the City of Chicago

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Contract Details

Agency

CITY

Contract (PO) #

289423

Specification #

450998

Award date

12/19/2024

Original award amount

$1,082,000.00

Current award amount

$697,267.30 View payment details

Vendor name

DLT SOLUTIONS LLC Show all contracts for this vendor

Description

Oracle PaaS and LaaS Universal Support Credit Renewal. DLT Quote 5260108

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
289423		12/19/2024			DEPARTMENT OF TECHNOLOGY AND INNOVATION	$1,082,000.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
2894231	Oracle PaaS and LaaS Universal Support Credit Renewal. DLT Quote 5260108		09/12/2025			DEPARTMENT OF TECHNOLOGY AND INNOVATION	($352,000.00)
2894232	Oracle PaaS and LaaS Universal Support Credit Renewal. DLT Quote 5260108		06/26/2026			DEPARTMENT OF TECHNOLOGY AND INNOVATION	($32,732.70)