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) #

46701

Specification #

68625

Award date

09/28/2016

Original award amount

Up To $5,133,649.75

Current award amount

DUR View payment details

Vendor name

SDI PRESENCE LLC Show all contracts for this vendor

Description

WATER MANAGEMENT CUSTOMER SERVICE, BILLING, AND INFORMATION SYSTEM SUPPORT (ASSIGNED FROM PO # 23687)

Buyer name

CHAN, JOSEPH

Target market

Original Department

DEPT OF BUSINESS & INFORMATION SERVICES

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
46701	46701-D1 46701-D2	09/28/2016	09/13/2016	11/30/2016	DEPT OF BUSINESS & INFORMATION SERVICES	Up To $5,133,649.75

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
467013	WATER MANAGEMENT CUSTOMER SERVICE, BILLING, AND INFORMATION SYSTEM SUPPORT (ASSIGNED FROM PO # 23687)	11/28/2017	09/13/2016	05/31/2018	DEPT OF BUSINESS & INFORMATION SERVICES	DUR
467012	WATER MANAGEMENT CUSTOMER SERVICE, BILLING, AND INFORMATION SYSTEM SUPPORT (ASSIGNED FROM PO # 23687)	05/19/2017	09/13/2016	11/30/2017	DEPT OF BUSINESS & INFORMATION SERVICES	$153,245.00
467011	WATER MANAGEMENT CUSTOMER SERVICE, BILLING, AND INFORMATION SYSTEM SUPPORT (ASSIGNED FROM PO # 23687)	11/30/2016	09/13/2016	11/30/2017	DEPT OF BUSINESS & INFORMATION SERVICES	$5,048,716.00