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) #

33265

Specification #

130746

Award date

10/27/2015

Original award amount

Up To $726,000.00

Current award amount

Up To $1,923,600.00 View payment details

Vendor name

J P SIMONS & COMPANY Show all contracts for this vendor

Description

WIRELESS COMMUNICATION EQUIPMENT, COMPONENT PARTS, AND FIBER OPTIC EQUIPMENT

Buyer name

STEWART, STACY P

Target market

Department

OFFICE OF EMERGENCY COMMUNICATION

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
33265	33265-D1	10/27/2015	10/29/2015	10/28/2020	Up To $726,000.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Amount
332651	WIRELESS COMMUNICATION EQUIPMENT, COMPONENT PARTS, AND FIBER OPTIC EQUIPMENT	12/22/2016	10/29/2015	10/28/2020	$72,600.00
332652	WIRELESS COMMUNICATION EQUIPMENT, COMPONENT PARTS, AND FIBER OPTIC EQUIPMENT	08/31/2017	10/29/2015	10/28/2020	$410,000.00
332653	WIRELESS COMMUNICATION EQUIPMENT, COMPONENT PARTS, AND FIBER OPTIC EQUIPMENT	08/09/2018	10/29/2015	10/28/2020	$715,000.00