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) #

339236

Specification #

1097939

Award date

02/11/2026

Original award amount

Up To $4,334,711.36

Current award amount

Up To $32,400,000.00 View payment details

Vendor name

CANON U.S.A., INC Show all contracts for this vendor

Description

Transfer from PO#157717 MULTI-FUNCTION DEVICES (MFDS), PRINTERS, AND RELATED SERVICES

Buyer name

HARRISON-BONNER, KENYA D

Target market

Original Department

DEPARTMENT OF FLEET AND FACILITY MANAGEMENT

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
339236		02/11/2026	02/06/2026	05/31/2026	DEPARTMENT OF FLEET AND FACILITY MANAGEMENT	Up To $4,334,711.36

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
3392362	Transfer from PO#157717 MULTI-FUNCTION DEVICES (MFDS), PRINTERS, AND RELATED SERVICES		08/19/2026	02/06/2026	05/31/2031	DEPARTMENT OF FLEET AND FACILITY MANAGEMENT	$28,065,288.64