City of Chicago

Procurement Services

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

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Contract Details

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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
T26353
02/17/2000 09/01/1999 08/31/2004 DEPT OF FLEET MGMT Up To $1,483,230.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
T263532
T0920453301 SOFTWARE MAINTENANCE 11/09/2004 09/01/1999 08/31/2006 DEPT OF BUSINESS & INFORMATION SERVICES $2,968,443.73
Acrobat Reader T263533
T0920453301 SOFTWARE MAINTENANCE
Acrobat Reader T263533-D1
10/19/2006 09/01/1999 08/31/2007 DEPT OF BUSINESS & INFORMATION SERVICES DUR
Acrobat Reader T263534
T0920453301 SOFTWARE MAINTENANCE FOR VEHICLE MAINTENANCE, ANALYSIS & REPORTING SYSTEM ["VMART"]
Acrobat Reader T263534-D1
10/05/2007 09/01/1999 08/31/2008 DEPT OF FLEET MGMT DUR