City of Chicago

Procurement Services

We are the contracting authority for the procurement of goods and services for the City of Chicago

contract.detail.title

Contract Details

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
12/22/2004 06/30/2004 12/31/2006 OFFICE OF EMERGENCY MANAGEMENT AND COMMUNICATIONS Up To $2,500,000.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
76173
JOINT PROCUREMENT FROM STATE OF ILLINOIS CONTRACT # CMCT200036-HIGH SPEED WIRELESS CONNECTIVITY SERVICES 10/30/2007 06/30/2004 12/31/2007 OFFICE OF EMERGENCY MANAGEMENT AND COMMUNICATIONS DUR
76174
JOINT PROCUREMENT FROM STATE OF ILLINOIS CONTRACT # CMCT200036-HIGH SPEED WIRELESS CONNECTIVITY SERVICES 02/19/2008 06/30/2004 06/30/2008 OFFICE OF EMERGENCY MANAGEMENT AND COMMUNICATIONS DUR
76175
JOINT PROCUREMENT FROM STATE OF ILLINOIS CONTRACT # CMCT200036-HIGH SPEED WIRELESS CONNECTIVITY SERVICES 07/07/2008 06/30/2004 12/31/2008 OFFICE OF EMERGENCY MANAGEMENT AND COMMUNICATIONS DUR
76176
JOINT PROCUREMENT FROM STATE OF ILLINOIS CONTRACT # CMCT200036-HIGH SPEED WIRELESS CONNECTIVITY SERVICES 02/11/2009 06/30/2004 09/30/2009 OFFICE OF EMERGENCY MANAGEMENT AND COMMUNICATIONS $3,000,000.00
76177
JOINT PROCUREMENT FROM STATE OF ILLINOIS CONTRACT # CMCT200036-HIGH SPEED WIRELESS CONNECTIVITY SERVICES 12/21/2009 06/30/2004 06/30/2010 OFFICE OF EMERGENCY MANAGEMENT AND COMMUNICATIONS DUR