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 SDI PRESENCE 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 416117 Up To $137,748,642.00 11/21/2019 INFORMATION TECHNOLOGY INFRASTRUCTURE SERVICES FOR CITY OFCHICAGO DEPT OF BUSINESS & INFORMATION SERVICES Details
CITY
46703
92841 Up To $162,784.63 10/20/2016 ELECTRONIC PLAN REVIEW AND PAPERLESS PERMIT PROCESSING SYSTEM (ASSIGNED FROM PO # 24987) DEPARTMENT OF BUILDINGS Details
CITY
46733
113339 Up To $53,069,651.35 10/18/2016 CONTRACT ASSIGNMENT; FORMER PO #30811 - TECHNICAL SUPPORT AND MAINTENANCE OF THE INTEGRATED SAFETY, SECURITY AND OPERATIONS COMMAND AND CONTROL SYSTEMS (ISSOCCS) AT O'HARE AND MIDWAY INTERNATIONAL AIRPORTS (SPEC #113339) DEPT OF AVIATION Details
CITY 124497 Up To $16,750,000.00 01/06/2017 PUBLIC ADDRESS SYSTEM UPGRADES FOR O'HARE INTERNATIONAL AIRPORT (SPEC #124497) DEPT OF AVIATION Details
CITY 66760 DUR 09/28/2016 NON-TM IT SERVICES - CATEGORY 2: GIS APPLICATION, DEVELOPMENT SUPPORT & ONGOING MAINTENANCE, CAT 3: ON-SITE & REMOTE DATABASE SUPPORT & ONGOING MAINTENANCE, CAT 4: IT INFRASTRUCTURE DESIGN, CAT 5: MGT CONSULTING (ASSIGNED FROM PO # 23004) DEPT OF BUSINESS & INFORMATION SERVICES Details
CITY 483330 Up To $13,612,504.00 05/31/2018 WATER MANAGEMENT CUSTOMER SERVICE, BILLING, AND INFORMATION SYSTEM SUPPORT DEPT OF BUSINESS & INFORMATION SERVICES Details
CITY
46701
68625 Up To $5,133,649.75 09/28/2016 WATER MANAGEMENT CUSTOMER SERVICE, BILLING, AND INFORMATION SYSTEM SUPPORT (ASSIGNED FROM PO # 23687) DEPT OF BUSINESS & INFORMATION SERVICES Details