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 CDW GOVERNMENT, LLC.

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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.

7 record(s) found

Agency Contract (PO) # Specification # Award amount Award date Commodity or service Department
CITY 43303 Up To $2,000,000.00 01/26/2006 JOINT PURCHASE OF MICROSOFT SOFTWARE PRODUCTS FROM STATE OF ILLINOIS CONTRACT No. CMS5003360 DEPT OF BUSINESS & INFORMATION SERVICES Details
CITY 85982 Up To $2,500,000.00 03/16/2011 JOINT PROCUREMENT OFF STATE OF ILLINOIS CONTRACT #CMS5003360 WITH CDWG FOR MICROSOFT ENTERPRISE LICENSING AND SOFTWARE MAINTENANCE DEPT OF BUSINESS & INFORMATION SERVICES Details
CITY 66760 DUR 04/24/2014 RE-ISSUED NON-TARGET MARKET IT MASTER CONSULTING AGREEMENT- CATEGORY 4: IT INFRASTRUCTURE DESIGN DEPT OF BUSINESS & INFORMATION SERVICES Details
CITY 105081 Up To $33,100,000.00 10/01/2014 PROVISION OF SOFTWARE, APPLE PRODUCTS, PANASONIC RUGGEDIZED NOTEBOOKS, NETWORK EQUIPMENT, SERVERS, STORAGE SOLUTIONS , AND RELATED MAINTENANCE AND INSTALLATION SERVICES DEPT OF BUSINESS & INFORMATION SERVICES Details
CITY 103800 Up To $6,000,000.00 05/30/2012 JOINT PROCUREMENT OFF STATE OF ILLINOIS CONTRACT #CMS2595580 WITH CDWG FOR MICROSOFT ENTERPRISE LICENSING AND SOFTWARE MAINTENANCE DEPT OF BUSINESS & INFORMATION SERVICES Details
CITY
353126
105081 $452,240.50 06/01/2026 DEPARTMENT OF LAW Details
CITY
33232
105081 $12,020,342.59 01/29/2016 PROVISION OF SOFTWARE, APPLE PRODUCTS, PANASONIC RUGGEDIZED NOTEBOOKS, NETWORK EQUIPMENT, SERVERS, STORAGE SOLUTIONS , AND RELATED MAINTENANCE AND INSTALLATION SERVICES (THIS ENABLES E-PROCUREMENT PUNCHOUT ORDERING FOR PO 29659, SPEC. 10508 DEPT OF BUSINESS & INFORMATION SERVICES Details