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) #

S028580

Specification #

S209010004

Award date

01/07/2002

Original award amount

$3,407.65

Current award amount

$3,407.65 View payment details

Vendor name

DLT SOLUTIONS LLC Show all contracts for this vendor

Description

DESK TOP

Target market

Original Department

FIRE DEPARTMENT

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
S028580	S028580-D1	01/07/2002			FIRE DEPARTMENT	$3,407.65