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 IDEMIA IDENTITY & SECURITY USA LLC

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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.

2 record(s) found

Agency Contract (PO) # Specification # Award amount Award date Commodity or service Department
CITY 124405 Up To $212,968.00 03/31/2020 LIVESCAN EQUIPMENT PURCHASE AND MAINTENANCE SERVICES (ASSIGNED FROM PO # 30251) CHICAGO POLICE DEPARTMENT Details
CITY
274181
1293600 Up To $887,895.00 09/18/2025 LIVESCAN FINGERPRINT EQUIPMENT MAINTENANCE AND SERVER UPGRADE SERVICES OFFICE OF PUBLIC SAFETY ADMINISTRATION Details