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 SIEMENS INDUSTRY INC. 01

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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 29817 Up To $2,064,564.00 10/11/2006 System 600 DEPT OF AVIATION Details
CITY 69851 Up To $769,674.00 09/17/2010 FULL PREVENTATIVE MAINTENANCE OF SIEMENS EQUIPMENT AT 911 AND 311 CENTERS. SEE OLD P.O. NUMBER 19320 THAT WAS NEVER APPROVED. ALSO NOTE THAT VENDOR HAS HAD A NAME CHANGE DEPT OF GENERAL SERVICES Details
CITY 784155 Up To $18,254,692.35 04/02/2019 SUPPORT & MAINTENANCE OF THE SUPERVISORY MONITORING SYSTEM (SMS) AND THE FIRE ALARM SYSTEM (FAS) DEPT OF AVIATION Details
CITY 118417 Up To $17,018,651.43 01/10/2014 MAINTENANCE OF THE SUPERVISORY MONITORING SYSTEM (SMS) AND THE FIRE ALARM SYSTEM (FAS) DEPT OF AVIATION Details