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) #

304537

Specification #

1306075

Award date

04/23/2025

Original award amount

$49,474,109.16

Current award amount

CANCELLED View payment details

Vendor name

DELL MARKETING LP. Show all contracts for this vendor

Description

JOINT PROCUREMENT WITH STATE OF ILLINOIS AND DELL FOR MICROSOFT PRODUCT/ SOFTWARE LICENSING AND/OR SUBSCRIPTION SUPPORT AND SERVICES

Buyer name

STEWARD, TIERRA A

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
304537	304537-D1	04/23/2025	04/01/2025	06/24/2025	DEPARTMENT OF TECHNOLOGY AND INNOVATION	$49,474,109.16

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
3045371	JOINT PROCUREMENT WITH STATE OF ILLINOIS AND DELL FOR MICROSOFT PRODUCT/ SOFTWARE LICENSING AND/OR SUBSCRIPTION SUPPORT AND SERVICES		04/23/2025	04/01/2025	03/31/2028	DEPARTMENT OF TECHNOLOGY AND INNOVATION	$0.00