City of Chicago

Procurement Services

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

contract.detail.title

Contract Details

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
31991
02/24/2015 01/01/2014 12/31/2017 DEPARTMENT OF FINANCE Up To $15,027,145.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
319911
Preferred Provider for Dental Benefits for Actives and Dependents 01/12/2017 01/01/2014 12/31/2017 DEPARTMENT OF FINANCE $2,500,000.00
319912
Preferred Provider for Dental Benefits for Actives and Dependents 01/23/2018 01/01/2014 12/31/2018 DEPARTMENT OF FINANCE $2,500,000.00
319913
Preferred Provider for Dental Benefits for Actives and Dependents 01/11/2019 01/01/2014 12/31/2019 DEPARTMENT OF FINANCE DUR
319914
Preferred Provider for Dental Benefits for Actives and Dependents 02/05/2020 01/01/2014 12/31/2021 DEPARTMENT OF FINANCE $15,824,738.00
319915
Preferred Provider for Dental Benefits for Actives and Dependents 01/06/2022 01/01/2014 12/31/2022 DEPARTMENT OF FINANCE DUR
319916
Preferred Provider for Dental Benefits for Actives and Dependents 01/31/2023 01/01/2014 01/31/2027 DEPARTMENT OF FINANCE $48,448,117.00
319917
Preferred Provider for Dental Benefits for Actives and Dependents 02/02/2023 01/01/2014 02/02/2023 DEPARTMENT OF FINANCE DUR