Contracts for DELL MARKETING LP.
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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.
72 record(s) found
| Agency | Contract (PO) # | Specification # | Award amount | Award date | Commodity or service | Department | |
|---|---|---|---|---|---|---|---|
| CITY |
51235
|
332672 | $12,880.32 | 12/16/2016 | DEPT OF BUSINESS & INFORMATION SERVICES | Details | |
| CITY |
50043
|
332672 | $14,100.00 | 11/22/2016 | DEPT OF BUSINESS & INFORMATION SERVICES | Details | |
| CITY | 105081 | Up To $33,100,000.00 | 06/27/2014 | COMPUTER HARDWARE, SOFTWARE AND RELATED MAINTENANCE AND INSTALLATION SERVICES | DEPT OF BUSINESS & INFORMATION SERVICES | Details | |
| CITY |
51647
|
332672 | $1,220.00 | 12/23/2016 | DEPT OF BUSINESS & INFORMATION SERVICES | Details | |
| CITY |
51439
|
332672 | $3,425.16 | 12/20/2016 | DEPT OF BUSINESS & INFORMATION SERVICES | Details | |
| CITY |
50611
|
332672 | $14,810.55 | 12/08/2016 | DEPT OF BUSINESS & INFORMATION SERVICES | Details | |
| CITY |
51796
|
332672 | $900.78 | 12/30/2016 | DEPT OF BUSINESS & INFORMATION SERVICES | Details | |
| CITY |
50406
|
332672 | $4,289.70 | 12/01/2016 | DEPT OF BUSINESS & INFORMATION SERVICES | Details | |
| CITY |
51797
|
332672 | $3,390.00 | 12/30/2016 | DEPT OF BUSINESS & INFORMATION SERVICES | Details | |
| CITY |
51062
|
332672 | $1,390.00 | 12/15/2016 | DEPT OF BUSINESS & INFORMATION SERVICES | Details | |
| CITY |
51316
|
332672 | $872.50 | 12/19/2016 | DEPT OF BUSINESS & INFORMATION SERVICES | Details | |
| CITY |
50166
|
332672 | $1,410.00 | 11/25/2016 | DEPT OF BUSINESS & INFORMATION SERVICES | Details | |
| CITY |
51764
|
332672 | $100,821.14 | 12/29/2016 | DEPT OF BUSINESS & INFORMATION SERVICES | Details | |
| CITY |
50870
|
332672 | $1,570.00 | 12/13/2016 | DEPT OF BUSINESS & INFORMATION SERVICES | Details | |
| CITY |
51639
|
332672 | $14,439.96 | 12/22/2016 | DEPT OF BUSINESS & INFORMATION SERVICES | Details | |
| CITY |
51801
|
332672 | $1,410.00 | 12/30/2016 | DEPT OF BUSINESS & INFORMATION SERVICES | Details | |
| CITY |
51059
|
332672 | $1,045.00 | 12/15/2016 | DEPT OF BUSINESS & INFORMATION SERVICES | Details | |
| CITY |
51763
|
332672 | $23,645.00 | 12/29/2016 | DEPT OF BUSINESS & INFORMATION SERVICES | Details | |
| CITY |
50561
|
332672 | $1,730.00 | 12/06/2016 | DEPT OF BUSINESS & INFORMATION SERVICES | Details | |
| CITY |
50562
|
332672 | $14,100.00 | 12/06/2016 | DEPT OF BUSINESS & INFORMATION SERVICES | Details | |
| CITY |
50802
|
332672 | $2,359.07 | 12/13/2016 | DEPT OF BUSINESS & INFORMATION SERVICES | Details | |
| CITY |
51643
|
332672 | $11,575.96 | 12/22/2016 | DEPT OF BUSINESS & INFORMATION SERVICES | Details | |
| CITY |
50687
|
332672 | $3,456.00 | 12/09/2016 | DEPT OF BUSINESS & INFORMATION SERVICES | Details | |
| CITY |
51760
|
332672 | $1,325.24 | 12/29/2016 | DEPT OF BUSINESS & INFORMATION SERVICES | Details | |
| CITY |
50563
|
332672 | $3,220.08 | 12/06/2016 | DEPT OF BUSINESS & INFORMATION SERVICES | Details | |
| CITY |
50164
|
332672 | $56,727.30 | 11/25/2016 | DEPT OF BUSINESS & INFORMATION SERVICES | Details | |
| CITY |
50404
|
332672 | $56,727.30 | 12/01/2016 | DEPT OF BUSINESS & INFORMATION SERVICES | Details | |
| CITY |
51315
|
332672 | $287,000.00 | 12/19/2016 | DEPT OF BUSINESS & INFORMATION SERVICES | Details | |
| CITY |
51656
|
332672 | $441.92 | 12/23/2016 | DEPT OF BUSINESS & INFORMATION SERVICES | Details | |
| CITY |
50606
|
332672 | $8,891.82 | 12/08/2016 | DEPT OF BUSINESS & INFORMATION SERVICES | Details | |
| CITY |
51587
|
332672 | $3,660.00 | 12/22/2016 | DEPT OF BUSINESS & INFORMATION SERVICES | Details | |
| CITY |
50276
|
332672 | $2,474.90 | 11/29/2016 | DEPT OF BUSINESS & INFORMATION SERVICES | Details | |
| CITY |
51651
|
332672 | $15,504.08 | 12/23/2016 | DEPT OF BUSINESS & INFORMATION SERVICES | Details | |
| CITY |
51648
|
332672 | $8,377.65 | 12/23/2016 | DEPT OF BUSINESS & INFORMATION SERVICES | Details | |
| CITY |
51652
|
332672 | $3,525.00 | 12/23/2016 | DEPT OF BUSINESS & INFORMATION SERVICES | Details | |
| CITY |
51657
|
332672 | $339.90 | 12/23/2016 | DEPT OF BUSINESS & INFORMATION SERVICES | Details | |
| CITY |
49769
|
332672 | $19,466,369.81 | 11/17/2016 | COMPUTER HARDWARE, SOFTWARE AND RELATED MAINTENANCE AND INSTALLATION SERVICES (THIS ENABLES E-PROCUREMENT PUNCHOUT ORDERING FOR PO 29656, SPEC. 105081 AND IS NOT A NEW AWARD) | DEPT OF BUSINESS & INFORMATION SERVICES | Details |
| CITY |
50033
|
332672 | $865.00 | 11/22/2016 | DEPT OF BUSINESS & INFORMATION SERVICES | Details | |
| CITY |
50603
|
332672 | $57,231.11 | 12/08/2016 | DEPT OF BUSINESS & INFORMATION SERVICES | Details | |
| CITY |
50609
|
332672 | $2,248.90 | 12/08/2016 | DEPT OF BUSINESS & INFORMATION SERVICES | Details | |
| CITY |
51640
|
332672 | $1,220.00 | 12/22/2016 | DEPT OF BUSINESS & INFORMATION SERVICES | Details | |
| CITY |
51904
|
105081 | $18,453,397.55 | 01/06/2017 | COMPUTER HARDWARE, SOFTWARE AND RELATED MAINTENANCE AND INSTALLATION SERVICES (THIS ENABLES E-PROCUREMENT PUNCHOUT ORDERING FOR PO 29656 (and 49769), SPEC. 105081 AND IS NOT A NEW AWARD) | DEPT OF BUSINESS & INFORMATION SERVICES | Details |
| CITY |
51057
|
332672 | $4,266.95 | 12/15/2016 | DEPT OF BUSINESS & INFORMATION SERVICES | Details | |
| CITY |
51650
|
332672 | $4,497.00 | 12/23/2016 | DEPT OF BUSINESS & INFORMATION SERVICES | Details | |
| CITY |
51809
|
332672 | $1,730.00 | 12/30/2016 | DEPT OF BUSINESS & INFORMATION SERVICES | Details | |
| CITY |
50035
|
332672 | $20,471.72 | 11/22/2016 | DEPT OF BUSINESS & INFORMATION SERVICES | Details | |
| CITY |
50564
|
332672 | $3,456.00 | 12/06/2016 | DEPT OF BUSINESS & INFORMATION SERVICES | Details | |
| CITY |
51027
|
332672 | $411.98 | 12/15/2016 | DEPT OF INNOVATION & TECHNOLOGY | Details | |
| CITY |
50165
|
332672 | $705.00 | 11/25/2016 | DEPT OF BUSINESS & INFORMATION SERVICES | Details | |
| CITY |
51641
|
332672 | $63,250.00 | 12/22/2016 | DEPT OF BUSINESS & INFORMATION SERVICES | Details | |
| CITY |
50610
|
332672 | $1,599.60 | 12/08/2016 | DEPT OF BUSINESS & INFORMATION SERVICES | Details | |
| CITY |
51642
|
332672 | $58,648.50 | 12/22/2016 | DEPT OF BUSINESS & INFORMATION SERVICES | Details | |
| CITY |
51644
|
332672 | $1,016.00 | 12/22/2016 | DEPT OF BUSINESS & INFORMATION SERVICES | Details | |
| CITY |
50244
|
332672 | $144,553.75 | 11/28/2016 | DEPT OF BUSINESS & INFORMATION SERVICES | Details | |
| CITY |
51649
|
332672 | $20,471.72 | 12/23/2016 | DEPT OF BUSINESS & INFORMATION SERVICES | Details | |
| CITY | 1266387 | $60,585.00 | 02/08/2023 | JOINT PROCUREMENT STATE OF ILLINOIS FOR MICROSOFT LICENSE FROM DELL MARKETING LP | Details | ||
| CITY | 1253294 | Up To $7,517,353.92 | 08/16/2022 | Microsoft Enterprise Licenses | DEPT OF ASSETS INFORMATION AND SERVICES | Details | |
| CITY |
264458
|
1254381 | $145,932.91 | 03/29/2024 | DEPARTMENT OF TECHNOLOGY AND INNOVATION | Details | |
| CITY |
254702
|
1254381 | $22,891,315.37 | 01/09/2024 | JOINT PROCUREMENT WITH STATE OF ILLINOIS AND DELL FOR SOFTWARE LICENSING AND OR SUBSCRIPTION SUPPORT AND SERVICES (THIS ENABLES E-PROCUREMENT PUNCHOUT ORDERING FOR PO 221902 AND IS NOT A NEW AWARD) | DEPARTMENT OF TECHNOLOGY AND INNOVATION | Details |
| CITY | 1306075 | $49,474,109.16 | 04/23/2025 | JOINT PROCUREMENT WITH STATE OF ILLINOIS AND DELL FOR MICROSOFT PRODUCT/ SOFTWARE LICENSING AND/OR SUBSCRIPTION SUPPORT AND SERVICES | DEPARTMENT OF TECHNOLOGY AND INNOVATION | Details | |
| CITY |
262148
|
1254381 | $5,884.48 | 03/11/2024 | OFFICE OF PUBLIC SAFETY ADMINISTRATION | Details | |
| CITY |
270166
|
1254381 | $1,479.80 | 05/16/2024 | DEPT OF BUSINESS AFFAIRS & CONSUMER PROTECTION | Details | |
| CITY |
275132
|
1254381 | $15,500.31 | 07/01/2024 | CHICAGO DEPARTMENT OF TRANSPORTATION | Details | |
| CITY |
264129
|
1254381 | $12,565,634.71 | 03/27/2024 | DEPARTMENT OF TECHNOLOGY AND INNOVATION | Details | |
| CITY |
274294
|
1254381 | $269.95 | 06/25/2024 | PLANNING & DEVELOPMENT | Details | |
| CITY |
262060
|
1254381 | $7,573.90 | 03/08/2024 | OFFICE OF PUBLIC SAFETY ADMINISTRATION | Details | |
| CITY |
263114
|
1254381 | $45,702.75 | 03/19/2024 | OFFICE OF PUBLIC SAFETY ADMINISTRATION | Details | |
| CITY |
261596
|
1254381 | $23,363.92 | 03/06/2024 | OFFICE OF PUBLIC SAFETY ADMINISTRATION | Details | |
| CITY |
263291
|
1254381 | $1,558.85 | 03/20/2024 | OFFICE OF PUBLIC SAFETY ADMINISTRATION | Details | |
| CITY |
313535
|
1306075 | $49,474,109.16 | 06/13/2025 | Replacing Dell PO 304537 with Master Punchout - JOINT PROCUREMENT WITH STATE OF ILLINOIS AND DELL FOR MICROSOFT PRODUCT/ SOFTWARE LICENSING AND/OR SUBSCRIPTION SUPPORT AND SERVICES | DEPARTMENT OF TECHNOLOGY AND INNOVATION | Details |
| CITY | 1254381 | Up To $33,000,000.00 | 05/12/2023 | JOINT PROCUREMENT WITH STATE OF ILLINOIS AND DELL FOR SOFTWARE LICENSING AND OR SUBSCRIPTION SUPPORT AND SERVICES | FINANCE GENERAL | Details | |
| CITY |
272806
|
1254381 | $588,956.00 | 06/11/2024 | DEPARTMENT OF TECHNOLOGY AND INNOVATION | Details |
