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) #

68648

Specification #

114566

Award date

12/06/2017

Original award amount

Up To $493,548.65

Current award amount

DUR View payment details

Vendor name

SECURITAS ELECTRONIC SECURITY, INC Show all contracts for this vendor

Description

TRANSFER OF CONTRACT AGREEMENT FROM PO #29879

Buyer name

FREELON, LISA L

Target market

Original Department

CHICAGO DEPARTMENT OF AVIATION

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
68648		12/06/2017	12/05/2017	05/15/2019	CHICAGO DEPARTMENT OF AVIATION	Up To $493,548.65

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
686481	TRANSFER OF CONTRACT AGREEMENT FROM PO #29879		05/15/2019	12/05/2017	11/12/2019	CHICAGO DEPARTMENT OF AVIATION	DUR