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) #

T26159

Specification #

B06003801

Award date

03/16/2001

Original award amount

DUR

Current award amount

DUR View payment details

Vendor name

CANON SOLUTIONS AMERICA INC Show all contracts for this vendor

Description

COPIER EQUIPMENT AGREEMENT

Buyer name

STEVEN Y SAKAI

Target market

Original Department

DEPARTMENT OF PROCUREMENT SERVICES

Current Department

CITYWIDE/MULTIPLE

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
T26159		03/16/2001	03/01/2001	02/09/2004	DEPARTMENT OF PROCUREMENT SERVICES	DUR

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
T261591	T0600380102 COPYING EQUIPMENT, SALES, SERVICE AND SUPPORT		03/15/2004	03/01/2001	02/29/2004	CITYWIDE/MULTIPLE	$500,000.00