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) #

84871

Specification #

784155

Award date

04/02/2019

Original award amount

Up To $18,254,692.35

Current award amount

Up To $43,495,300.35 View payment details

Vendor name

SIEMENS INDUSTRY INC. 01 Show all contracts for this vendor

Description

SUPPORT & MAINTENANCE OF THE SUPERVISORY MONITORING SYSTEM (SMS) AND THE FIRE ALARM SYSTEM (FAS)

Buyer name

AZZO, MICHAEL E

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
84871		04/02/2019	01/01/2019	12/31/2023	CHICAGO DEPARTMENT OF AVIATION	Up To $18,254,692.35

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
8487110	SUPPORT & MAINTENANCE OF THE SUPERVISORY MONITORING SYSTEM (SMS) AND THE FIRE ALARM SYSTEM (FAS)		03/04/2026	01/01/2019	12/31/2026	CHICAGO DEPARTMENT OF AVIATION	$16,610,048.00
848716	SUPPORT & MAINTENANCE OF THE SUPERVISORY MONITORING SYSTEM (SMS) AND THE FIRE ALARM SYSTEM (FAS)		06/03/2024	01/01/2019	12/31/2025	CHICAGO DEPARTMENT OF AVIATION	$8,630,560.00