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) #

69858

Specification #

483330

Award date

05/31/2018

Original award amount

Up To $13,612,504.00

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

Buyer name

CHAN, JOSEPH

Target market

Original Department

DEPT OF BUSINESS & INFORMATION SERVICES

Current Department

DEPARTMENT OF TECHNOLOGY AND INNOVATION

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
69858	69858-D1 69858-D2 69858-D3	05/31/2018	06/01/2018	05/31/2020	DEPT OF BUSINESS & INFORMATION SERVICES	Up To $13,612,504.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
698587	WATER MANAGEMENT CUSTOMER SERVICE, BILLING, AND INFORMATION SYSTEM SUPPORT	07/14/2023	06/01/2018	11/30/2024	DEPARTMENT OF TECHNOLOGY AND INNOVATION	$12,000,000.00
698586	WATER MANAGEMENT CUSTOMER SERVICE, BILLING, AND INFORMATION SYSTEM SUPPORT	12/13/2022	06/01/2018	11/30/2023	DEPT OF INNOVATION & TECHNOLOGY	$4,381,770.68
698585	WATER MANAGEMENT CUSTOMER SERVICE, BILLING, AND INFORMATION SYSTEM SUPPORT	11/30/2022	06/01/2018	11/30/2023	DEPT OF INNOVATION & TECHNOLOGY	DUR
698584	WATER MANAGEMENT CUSTOMER SERVICE, BILLING, AND INFORMATION SYSTEM SUPPORT	05/26/2022	06/01/2018	11/30/2022	DEPT OF INNOVATION & TECHNOLOGY	DUR
698583	WATER MANAGEMENT CUSTOMER SERVICE, BILLING, AND INFORMATION SYSTEM SUPPORT	12/04/2020	06/01/2018	05/31/2022	DEPT OF BUSINESS & INFORMATION SERVICES	$10,216,990.00
698582	WATER MANAGEMENT CUSTOMER SERVICE, BILLING, AND INFORMATION SYSTEM SUPPORT	10/02/2020	06/01/2018	11/20/2020	DEPT OF BUSINESS & INFORMATION SERVICES	DUR
698581	WATER MANAGEMENT CUSTOMER SERVICE, BILLING, AND INFORMATION SYSTEM SUPPORT	12/13/2019	06/01/2018	05/31/2020	DEPT OF BUSINESS & INFORMATION SERVICES	$5,755,965.00