Contracts for AT&T CORP
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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.
8 record(s) found
| Agency | Contract (PO) # | Specification # | Award amount | Award date | Commodity or service | Department | |
|---|---|---|---|---|---|---|---|
| CITY | 37989 | Up To $125,000,000.00 | 12/31/2009 | TELECOMMUNICATION SERVICE: VOICE AND DATA NETWORK SERVICE | DEPT OF BUSINESS & INFORMATION SERVICES | Details | |
| CITY |
34366
|
151174 | $77.00 | 01/07/2016 | CHICAGO DEPARTMENT OF PUBLIC HEALTH | Details | |
| CITY |
34370
|
151056 | $416.00 | 01/07/2016 | CHICAGO DEPARTMENT OF PUBLIC HEALTH | Details | |
| CITY |
33903
|
144141 | $416.00 | 12/14/2015 | CHICAGO DEPARTMENT OF PUBLIC HEALTH | Details | |
| CITY |
155121
|
47978 | Up To $543,307.13 | 07/07/2021 | 911 SYSTEM NETWORK REPLACEMENT AND MAINTENANCE SERVICES (TRANSFER FROM PO # 14026) | OFFICE OF PUBLIC SAFETY ADMINISTRATION | Details |
| CITY |
34327
|
150352 | $2,301.90 | 01/05/2016 | OFFICE OF THE MAYOR | Details | |
| CITY |
34217
|
147923 | $2.36 | 12/30/2015 | DEPARTMENT OF FINANCE | Details | |
| CITY |
34155
|
148295 | $98.00 | 12/29/2015 | DEPARTMENT OF PERSONNEL | Details |
