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) #

3833

Specification #

4291

Award date

12/29/2003

Original award amount

Up To $2,208,000.00

Current award amount

DUR View payment details

Vendor name

CANON SOLUTIONS AMERICA INC Show all contracts for this vendor

Description

Coin-Card Operated Copiers for Public Access at Libraries.

Buyer name

SAKAI, STEVEN Y

Target market

Original Department

CHICAGO PUBLIC LIBRARY

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
3833	3833-D1	12/29/2003	02/01/2003	01/31/2008	CHICAGO PUBLIC LIBRARY	Up To $2,208,000.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
38335	Coin-Card Operated Copiers for Public Access at Libraries		03/31/2009	03/09/2003	03/31/2009	CHICAGO PUBLIC LIBRARY	$180,000.00
38334	Coin-Card Operated Copiers for Public Access at Libraries	38334-D1	10/30/2008	03/09/2003	03/31/2009	CHICAGO PUBLIC LIBRARY	DUR
38331	Coin-Card Operated Copiers for Public Access at Libraries.		02/02/2004	03/09/2003	03/08/2008	CHICAGO PUBLIC LIBRARY	DUR