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) #

T27320

Specification #

B69463305

Award date

10/07/1997

Original award amount

DUR

Current award amount

DUR View payment details

Vendor name

SDI SOLUTIONS LLC Show all contracts for this vendor

Description

AUTOMATED REVENUE COLLECTION CASHIERING SYSTEM

Target market

Original Department

Current 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
T27320		10/07/1997	07/01/1997	07/01/2002		DUR

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
T273201	T6946330501 AUTOMATED REVENUE COLLECTION CASHIERING SYSTEM		08/07/2003	07/01/2002	06/30/2004		$682,803.67