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) #

40011

Specification #

126797

Award date

06/21/2017

Original award amount

Up To $900,000.00

Current award amount

DUR View payment details

Vendor name

CANON SOLUTIONS AMERICA INC Show all contracts for this vendor

Description

LEASED HIGH VOLUME BLACK AND WHITE PRODUCTION COPIERS AND SERVICES

Buyer name

KELLY, ROBERT J

Target market

Original Department

DEPT OF GENERAL SERVICES

Current 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
40011	40011-D1	06/21/2017	06/21/2017	06/20/2022	DEPT OF GENERAL SERVICES	Up To $900,000.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
400111	LEASED HIGH VOLUME BLACK AND WHITE PRODUCTION COPIERS AND SERVICES	03/05/2021	06/21/2017	06/20/2022	DEPT OF GENERAL SERVICES	$447,020.62
400112	LEASED HIGH VOLUME BLACK AND WHITE PRODUCTION COPIERS AND SERVICES	03/11/2022	06/21/2017	06/20/2027	DEPT OF GENERAL SERVICES	DUR
400113	LEASED HIGH VOLUME BLACK AND WHITE PRODUCTION COPIERS AND SERVICES	08/04/2022	06/21/2017	06/20/2027	DEPARTMENT OF FLEET AND FACILITY MANAGEMENT	$1,125,000.00