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) #

297901

Specification #

450998

Award date

06/09/2025

Original award amount

$199,915.37

Current award amount

$399,830.74 View payment details

Vendor name

DLT SOLUTIONS LLC Show all contracts for this vendor

Description

Oracle Software Renewal for the period of 9/1/2024 through 08/31/2025 for a total cost of $178,650.71- and one-year software update license & Support for Multitenant-Processor for the period of 9/1/2024 through 8/31/2025

Buyer name

KNIGHT JR, DERRICK

Target market

Original Department

CHICAGO DEPARTMENT OF AVIATION

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
297901		06/09/2025			CHICAGO DEPARTMENT OF AVIATION	$199,915.37

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
2979012	Oracle Software Renewal for the period of 9/1/2024 through 08/31/2025 for a total cost of $178,650.71- and one-year software update license & Support for Multitenant-Processor for the period of 9/1/2024 through 8/31/2025		08/05/2025			CHICAGO DEPARTMENT OF AVIATION	$199,915.37