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) #

51904

Specification #

105081

Award date

01/06/2017

Original award amount

$18,453,397.55

Current award amount

$59,200,000.00 View payment details

Vendor name

DELL MARKETING LP. Show all contracts for this vendor

Description

COMPUTER HARDWARE, SOFTWARE AND RELATED MAINTENANCE AND INSTALLATION SERVICES (THIS ENABLES E-PROCUREMENT PUNCHOUT ORDERING FOR PO 29656 (and 49769), SPEC. 105081 AND IS NOT A NEW AWARD)

Buyer name

CHAN, JOSEPH

Target market

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	Original Award Amount
51904		01/06/2017	06/30/2014	06/29/2017	$18,453,397.55

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Amount
519041	COMPUTER HARDWARE, SOFTWARE AND RELATED MAINTENANCE AND INSTALLATION SERVICES (THIS ENABLES E-PROCUREMENT PUNCHOUT ORDERING FOR PO 29656 (and 49769), SPEC. 105081 AND IS NOT A NEW AWARD)	06/26/2017	06/30/2014	06/29/2019	$0.00
519042	COMPUTER HARDWARE, SOFTWARE AND RELATED MAINTENANCE AND INSTALLATION SERVICES (THIS ENABLES E-PROCUREMENT PUNCHOUT ORDERING FOR PO 29656 (and 49769), SPEC. 105081 AND IS NOT A NEW AWARD)	06/26/2019	06/30/2014	06/29/2021	$0.00
519043	COMPUTER HARDWARE, SOFTWARE AND RELATED MAINTENANCE AND INSTALLATION SERVICES (THIS ENABLES E-PROCUREMENT PUNCHOUT ORDERING FOR PO 29656 (and 49769), SPEC. 105081 AND IS NOT A NEW AWARD)	09/14/2020	06/30/2014	06/29/2021	$6,000,000.00
519044	COMPUTER HARDWARE, SOFTWARE AND RELATED MAINTENANCE AND INSTALLATION SERVICES (THIS ENABLES E-PROCUREMENT PUNCHOUT ORDERING FOR PO 29656 (and 49769), SPEC. 105081 AND IS NOT A NEW AWARD)	07/23/2021	06/30/2014	06/29/2022	$12,000,000.00
519045	COMPUTER HARDWARE, SOFTWARE AND RELATED MAINTENANCE AND INSTALLATION SERVICES (THIS ENABLES E-PROCUREMENT PUNCHOUT ORDERING FOR PO 29656 (and 49769), SPEC. 105081 AND IS NOT A NEW AWARD)	01/26/2022	06/30/2014	12/29/2022	$0.00
519046	COMPUTER HARDWARE, SOFTWARE AND RELATED MAINTENANCE AND INSTALLATION SERVICES (THIS ENABLES E-PROCUREMENT PUNCHOUT ORDERING FOR PO 29656 (and 49769), SPEC. 105081 AND IS NOT A NEW AWARD)	02/16/2023	06/30/2014	12/29/2023	$12,246,602.45
519047	COMPUTER HARDWARE, SOFTWARE AND RELATED MAINTENANCE AND INSTALLATION SERVICES (THIS ENABLES E-PROCUREMENT PUNCHOUT ORDERING FOR PO 29656 (and 49769), SPEC. 105081 AND IS NOT A NEW AWARD)	09/26/2023	06/30/2014	12/29/2024	$10,500,000.00