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) #

289783

Specification #

47978

Award date

11/15/2024

Original award amount

Up To $17,825.06

Current award amount

Up To $9,017,825.06 View payment details

Vendor name

AT&T Enterprises, LLC Show all contracts for this vendor

Description

Replacement and Maintenance of the OEMC 911 Public Emergency (Transfer from PO 155121)

Target market

Original Department

OFFICE OF PUBLIC SAFETY ADMINISTRATION

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
289783		11/15/2024	11/07/2024	09/24/2026	OFFICE OF PUBLIC SAFETY ADMINISTRATION	Up To $17,825.06

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
2897831	REPLACEMENT AND MAINTENANCE OF OEMC 911 PUBLIC EMERGENCY SYSTEM (TRANSFER FROM PO # 155121)		12/30/2024	11/07/2024	09/24/2026	OFFICE OF PUBLIC SAFETY ADMINISTRATION	$9,000,000.00