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) #

29403

Specification #

28728

Award date

11/29/2013

Original award amount

Up To $363,894.00

Current award amount

DUR View payment details

Vendor name

MOTOROLA SOLUTIONS INC Show all contracts for this vendor

Description

MISCELLANEOUS MOTOROLA RADIO COMMUNICATION EQUIPMENT AND RELATED DEVICES (REPLACES PO # 8873 DUE TO VENDOR NAME CHANGE)

Buyer name

CLARK, LISA M

Target market

Original Department

OFFICE OF EMERGENCY MANAGEMENT AND COMMUNICATIONS

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
29403		11/29/2013	07/01/2006	06/30/2014	OFFICE OF EMERGENCY MANAGEMENT AND COMMUNICATIONS	Up To $363,894.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
294032	MISCELLANEOUS MOTOROLA RADIO COMMUNICATION EQUIPMENT AND RELATED DEVICES (REPLACES PO # 8873 DUE TO VENDOR NAME CHANGE)		03/24/2014	07/01/2006	01/31/2015	OFFICE OF EMERGENCY MANAGEMENT AND COMMUNICATIONS	DUR
294031	MISCELLANEOUS MOTOROLA RADIO COMMUNICATION EQUIPMENT AND RELATED DEVICES (REPLACES PO # 8873 DUE TO VENDOR NAME CHANGE)		03/05/2014	07/01/2006	06/30/2014	OFFICE OF EMERGENCY MANAGEMENT AND COMMUNICATIONS	$4,000,000.00