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) #

66808

Specification #

589436

Award date

11/06/2017

Original award amount

Up To $30,000,000.00

Current award amount

Up To $131,600,000.00 View payment details

Vendor name

MOTOROLA SOLUTIONS INC Show all contracts for this vendor

Description

OEMC Camera Infrastructure Program

Buyer name

DZIEDZIC, THOMAS T

Target market

Department

OFFICE OF EMERGENCY COMMUNICATION

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
66808		11/06/2017	11/01/2017	12/31/2019	Up To $30,000,000.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Amount
668081	OEMC Camera Infrastructure Program	04/29/2019	11/01/2017	06/30/2020	$12,000,000.00
668082	OEMC Camera Infrastructure Program	12/31/2019	11/01/2017	06/30/2022	$10,300,000.00
668083	OEMC Camera Infrastructure Program	08/05/2020	11/01/2017	06/30/2022	$25,300,000.00
668084	OEMC Camera Infrastructure Program	02/10/2022	11/01/2017	12/30/2023	$24,000,000.00
668085	OEMC Camera Infrastructure Program	06/30/2023	11/01/2017	12/30/2024	$30,000,000.00