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) #

92953

Specification #

414739

Award date

02/14/2019

Original award amount

Up To $2,834,800.00

Current award amount

DUR 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 (E-PROCUREMENT)

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
92953	92953-D1	02/14/2019	02/16/2019	02/15/2022	Up To $2,834,800.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Amount
929531	WIRELESS COMMUNICATION EQUIPMENT, COMPONENT PARTS AND FIBER OPTIC EQUIPMENT (E-PROCUREMENT)	03/15/2019	02/16/2019	02/15/2024	DUR
929533	WIRELESS COMMUNICATION EQUIPMENT, COMPONENT PARTS AND FIBER OPTIC EQUIPMENT (E-PROCUREMENT)	08/13/2021	02/16/2019	02/15/2024	$1,417,400.00
929534	WIRELESS COMMUNICATION EQUIPMENT, COMPONENT PARTS AND FIBER OPTIC EQUIPMENT (E-PROCUREMENT)	02/14/2023	02/16/2019	02/15/2024	$2,442,514.51
929536	WIRELESS COMMUNICATION EQUIPMENT, COMPONENT PARTS AND FIBER OPTIC EQUIPMENT (E-PROCUREMENT)	11/06/2023	02/16/2019	02/14/2025	DUR