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 SECURITAS SECURITY SERVICES, USA, INC.

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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.

4 record(s) found

Agency Contract (PO) # Specification # Award amount Award date Commodity or service Department
CITY 1332477 Up To $25,641,544.28 10/09/2025 Unarmed Security Services - Joint Purchase Agreement CHA Contract 12824 DEPARTMENT OF FLEET AND FACILITY MANAGEMENT Details
CITY 1311670 Up To $30,592,400.00 01/23/2025 Security Services DEPARTMENT OF FLEET AND FACILITY MANAGEMENT Details
CITY 1272522 Up To $30,592,400.00 01/30/2024 New Contract from CHA PO 2-92-600 for Security Services DEPARTMENT OF FLEET AND FACILITY MANAGEMENT Details
CITY
6815
B99648002 Up To $5,225,432.00 10/08/2004 T9964800201 TRANSFER FROM PO T26075 SECURITY GUARD SERVICES DEPT OF GENERAL SERVICES Details