City of Chicago

Procurement Services

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

Contracts for Vendor

Contracts for VERIZON WIRELESS

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Click on a column title to sort the records. For information and supporting documents concerning amendments, modifications and/or extensions to a contract, click the "Details" link in the search results.

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.

11 record(s) found

Agency Contract (PO) # Specification # Award amount Award date Commodity or service Department
CITY 620505 Up To $30,500,000.00 05/27/2022 CELLULAR BASED WIRELESS COMMUNICATIONS DEPT OF INNOVATION & TECHNOLOGY Details
CITY 62859 Up To $12,000,000.00 05/24/2010 CELLULAR AND WIRELESS COMMUNICATIONS AGREEMENT DEPT OF BUSINESS & INFORMATION SERVICES Details
CITY 17667 DUR 11/25/2003 Antenna Agreement ORD-ANT-09 CHICAGO DEPARTMENT OF AVIATION Details
CITY 22350 DUR 05/12/2004 Antena Agreement CHICAGO DEPARTMENT OF AVIATION Details
CITY 31741 Up To $2,500,000.00 12/22/2004 CMCT200036 - State Contract Participation Highspeed Wireless Connectivity Services OFFICE OF EMERGENCY MANAGEMENT AND COMMUNICATIONS Details
CITY
33861
143605 $69.60 12/10/2015 CHICAGO DEPARTMENT OF PUBLIC HEALTH Details
CITY
33966
144933 $2,624.92 12/16/2015 CHICAGO DEPARTMENT OF PUBLIC HEALTH Details
CITY
33969
144902 $2,682.91 12/16/2015 CHICAGO DEPARTMENT OF PUBLIC HEALTH Details
CITY
33961
144946 $3,059.28 12/16/2015 CHICAGO DEPARTMENT OF PUBLIC HEALTH Details
CITY
34368
151122 $69.60 01/07/2016 CHICAGO DEPARTMENT OF PUBLIC HEALTH Details
CITY
33957
144700 $1,633.22 12/16/2015 CHICAGO DEPARTMENT OF PUBLIC HEALTH Details