Procurement Services

We are the contracting authority for the procurement of goods and services for the City of Chicago

contract.detail.title

Contract Details

Agency

CITY

Contract (PO) #

21799

Specification #

79724

Award date

03/12/2010

Original award amount

Up To $4,547,400.00

Current award amount

DUR View payment details

Vendor name

PACE SYSTEMS, INC. Show all contracts for this vendor

Description

SURVEILLANCE CAMERAS AND ACCESSORIES

Buyer name

KLEIN, MARGARET G

Target market

Department

Original Contract

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.

Contract (PO) #	Disclosure #	Award Date	Start Date	End Date	Original Award Amount
21799	21799-D1 21799-D2	03/12/2010	03/16/2010	03/15/2015	Up To $4,547,400.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Amount
217994	SURVEILLANCE CAMERAS AND ACCESSORIES		10/30/2014	03/16/2010	09/12/2015	DUR