"J~ System Solutions InC. :ib30 Commc~~ctat Avc. Dl,l''1'. A Northbrook II. 600G2 (847)272-(iyGQ r.. rz~c~z,~T #~ 5asis3 _~_ , _. __ _---_ _ _--~---..~. [n~trr~ter' OI ~--~~~~j457639 DATF. _µ~ 11/13/2014 ,~ ~ CITY OF CHIC1iGd-CPD 1411 W. NADISOt7 ST„ ATTN;DANIEL HODGtiS -- A/P mess] s CITY OE CFIICACO-CPD-UNIT 225 3510 3. MTCAIGAN Z ATTN:DANIEL HQDOES 13783-6433 CHICAGO, IL 6D6Q7 312-7A6-9205 13783-8433 _~ dj ~~' O il/13/2Q1~ _ _ CtiTCAGO, IL 60653 pROp 5HIP F'a~sc, .~. ..: vescx~ 1 .t.: ... NORTHBItOOK NET 36 io» 8F;.1T ~.srs c,~z•rH aa.R•n r~t,nrr DH n~:t~ i~soo.ao O seono.oe HAHF.0 USEN L7C KITH E'bA F:MPLO7I;F: Uh9'A F`wC;S ?U A(:Ck:uS HIfiTOttXCAt. Dhi7~, T£.W4: 5 I~IiXtTHS 915/19 ko 2/6!].ri. Pvc~aac~a~sasa ~.tra~x~l ~j rt)vtslttlMl~7T ~._:1 NOI4Ck' ~.000.rw GC,fXw.00 itY:~z~iY'y SAS7C~5 ~d r.1. 7:F: R'9f'<5~r, A Jt3=YiCE CW:T'S fi t.54 PLR M(5k71f~ ltt.?..^R1.48 h71i• Yt"'.!., tut.Y Yi;E LY:Il Yi; I'l1'sfy MS~M !1t EYCYIANQ[ih ANO R3'RI~1C4 NLAH iWcaYMCAL Y.~.,ucr,~~i~F ch (ni; krpt.aCF: qv 606 1'i9fS~1 Nt28TN 5 MX5 tli' YflNf,N#5G DA7'iS, 'It1i4! ~r {pUS1H1:k'h NI LL P`:t41.LN itllyf $yeG~d Ao)~~ISOMi )nr. 1R17/6L t.60'V!t AT tiK~iC~ Y6 YU/.i:Y k'hfA • Ik~•~.Y YJC n.: [h11 F1~1t il~5si C~wlon~crSigriatnre__.......___ ____.._.___.__. Print 1Vame Datn/Time---___.. Page N l lt3riginal (Camptroiler} Oriyirial (Coinptr Name and addraxs Ihfertnatlon ahotrt thla vendor will appear on fbe clty e wrbaHe at y±yrH,.p~~ypJ~lllGppq.pig City of Chicago Office of City Comptroller v~ ~ ~ ~t '~ ~~ ~~~~~,.~ ~,~." QO Room T00 929 N. La&alle Stroet Q ~ ~ ~~~ I Pik Chicago,IL 60602 Order Payment Vaucirer c~ ; ,~ ~. .~..T Voucher Number PVCf14C1028d~} --_.____ _..__._... Vouctx;r Tota~ _..._ _—. ._ Vendor Numbo~- Stte Code 66,000.Od 101091 E3 Vendor inv k: ._ __ T ie UonnA E3Uikiy Approval Oats: STANDARD pate; 111l;3J2G14 ptXK 12(10/2414 13783 RdM 8433 UNL15TkD/ALTERNATE .MANUF~4C:TUf2E12S SDF1WAf2f Ln 1 Commodity t Descrh~tiun 20880.98 UNLIST'FbIALTERNA'fL SOPTWAItE __—__------~ invoice Numbar. x57839 4ry Ror.A 4.U0 457839 !n BPY 1 013 FUND ._.—__ Toial: CostCtr JM39 Unit offAcas. USD Rav Date: Unit Cost i6,5Uo.0o 0571!>C15 A(ap~ d4QQ .....w......`__ 12fOf+QQ14 Tat~l Cos! GG,OOQ.UO MANUfAC'tYlR~R5 ..... Grand w.._.._ _. Total: _..~ _ ._.____._ ._..._.. __._... ___.._ ____......____.__^ __._._ Acaou~~.'ng Informartia~ invoice _. .hicago-lL 11105/2E)14 A57fi39 ~ delivered To: '~i7-1?5 ISb fs55 WEST 147H f'LACt_ reparesd By: etease pate: A .._.y.------ _ .._. _.._ . _._...~._ amiitaiioe Addr.>s's.~ ~~ iYSTEM SOLUTiONi, Iivt. 3830 COMMERCu;.1 AVC. fir; ~OR7 HfiRUOk. IL 60062 _ . ___..-~ ~'a9e .__ 8G,a00.pQ 68,000.00 .~._...__r~_.~ Aciv Aas'.~t 22dd~:~ 0000 Project RptCat 00000000 13L.V'.i~t Genrl OOOUO ruin• 7a tGost ~OOU Grand 7'at4t~ Ai,diWrs ? Approval F~eCcdvezd gy b~,uoo.00 Oept Certification of Receipt Entnmd By --- -q~ h ~q►(~' ~vI~~ ~v b6,0UU.U0 1 horc+by certify that the invoicrs hava cwt bueii prc~viousfy vouctrored and that the goods or servlcrs indicated wurc~ rviceivod and that the aca~urit is ~pprovod fmm approp~iatiais as shown shove.. ~—.__._. _~, . Authar4.ed Slgnaturo O ~i•~ Uo Ceftificatian of Contract Prices IioreUy ooAi(y that Ifw Ckpartmont F'roJcct Alonager has verified tno work, sorvices ur goods fw which payment is rc~uglN ato as described in the «~Mrart end at ttxa prfc~ diarged in thn owrtracf. Commissfarivt a'f~c~ri Fkiad Date Original (Comptroller) Original (Comptrollc~r)~~ N Nerve and sdd~eas fMormetlon shout ihiB vsn~ior wilt ~p~war on lNe city's wabsite at y[ptW,G4yRLG.h1[a~o.tKq ~,+~y,4 ~ Y wu c~ ~,~, ,rye ~ =~ ~' '~ '1 City of Chicago Office of City Comptroiter Room 7d0 721 N. LaSalle Streef Chicago,!L 60602 ~~ v y ~~. ~,,. r- „~ ~ ~ ~ 3 ~ '.: Q 1~ <3 .~ ~~~~ ~ ~ t~~ c Order Payment Vouches 4 Y `~' O V Z a ~ Voucher Number Vouclie~ Total Vendor Nurnbe~ - Sfte Coda Page PVC114CI006171 216,00.00 1010918 - A '~ emttlance Addrwss: slivered To: ;,hica~o-il re{Sared 9y: ~ Vendor Inv #: , "158- UEC1411 1%:11 W. MADISON :aYSTEM SUI.UI'IONS, IN(;. 3 30 COMMERCIAL AVE. (EFT) ti"ORTIi[3ROOK, IL 600G2 alease Date: n p3i25/Z014 A52g48 Type proved Oste: STANOARA Date: 03J28/2014 SS 05/2112014 POi! 13783 7990 Ret# Rcv Onto: 05/13/2014 UNLiSTED/JILTERNAT'~ MANUFACTURERS SOF~VYARE Ilt 1 Commodtty /Description 20880.88 UNIJS7Ed1/AITC-RNA7E 50F?WRRE 452446~ lnvoioe Number: Qzy f2etd 296,040.00 UnH of Moan. llsd Total Cost 2l8,000.00 Unit Cost 1.Od MANU~ACIURERS Totai: LGrand Total: ~~~~.~~~ ~_ 216,000.UO `~ 216,000.00 Accounting Information I~vatoe 452M28 Ln l3FY 1 013 FUND OM39 Copt Ctr 4582705 a~,r 0140 a~~n~ Acty 2?014Q OOGK1 PraJect 000000OO Rpt Cat 131 V3M Genrl 00000 rutr Toial Coat Op00 Grand Total: Entan r 21G,000.00 21a,000.a Qc+pt Certiflcat~o» of Receipt Uopt Certif(cattorr of ContracE Prices Ay f~;d~!,r :.~ '- ~, 1 ~~f' n "~ l ___ _ F Ei~, hereby uwiify 1Fu~t ftw Invdoes hnva not been previously ~ voud+erod and that ~t~c gaffs a sotvioes Irxllcated ware ' r~roelved and that tl~e account Is app~c~ved from appropriatbns es shown above.. _ Autixxized ^ ulpnature Dafe twr~y c~xtUy that the OepaKmont Pr~xt Mannge:r hips verified tf~u work,servlc~s or goods for widc~i payment is sough ago as described in the contract and at the pric.~ charged in the cani~aCt. CommisslonE=r or Dept Head [late ~~ System solutions Inc. :i63Q C:ommercia[ Avc. U~PT. A N~ihbrook II, 60f162 (847)272-616Q RECEIPT # 555959 g~j~ ~~ s'o3s 1NVl11C'F. ~~~-~"` 452446 03/28/2014 ~ 13p'l'E ,g C2TY OP CHICAGO-CPD H 1411 W, MADISON ST. ~ I AmTN:S3ANIEL BODGES 13783-7990 cxzcAco, IL 60607 ,~ CITY OF' CIIiCAGO-CPD I.dll GP. ltAnI50N ST. ~ Z' ATTN:uANIEL HOD(iti3 - AIP exicaco, =z eoeo~ siz-7aa-s2os 13789-7990 l 00617 pVC11aU 03J28/2016 DROP 3[iIP NORTNBROOK DI{ NET 30 72Q i~hY U~iti1 T5: SUF+Pi)R'i T~~ t'.7('~ itd^t.Ut~r: TltB FOL4gkdNtis QTY ~&EA? 7.SC~+N~tt91D7lTA !>i.AN5 OT: { 3—A71Y SCCJAL MBRFh COURSE CN_CAGO GAtIG t~fl.Pt'TNGlANkLYTiC. 4lIt201~ To 9!?~I1.. Asset Tag # A001436 Per llan Hodges(CPD} .., ~... ~. ,~~: n~.' <{ ~°~t~if ? i~ t ts1 > 34-3'S3'XL -K) 2i o,aw.~x, r~av~nrMYv~• 2i ~.a~n,c~~ L NOIlGfi + NJ 7M itiKD~AG~fMYIAc:E sILrF1NA1•1.4~ L>NLtLOf:!'£C:'F YCF[77~5~711G~eK ~~X~S ~4L £AlE5v7~7 kCNtICAL H[RC~~M4iSg IOA Y•Eh1.AGf. 17N 80NC IT'~SI H/Y7EIN b LAYS pF pUR(:H~:IS UAYL, CI[2L p' i'WLFM;NTII a31L RT.MA[t( MlTN Syrtrk SJS Yt:l1~t* ~~c. UNTS tJ, ftl(IVS INvn:.H} .:: ('Ut,41 t~Rdh • LU+•+s yin nn-e t~~a4lc tO5ac30 Custun+cr ~nuWrC ... __.---.._..~ Pr3nC Neune •--..i-- nsCe/Titn~......__......_....._. _ Pogr N 1 Qc~::_~ Ia"~_...__ ~ RF:tYlli PAYM[Ni'TQ: ~6~y~ INVOICE M yyy III II~~~~~II~I~~~~Iq~II~~ CDW Govorttmont 7b Rnmittr~ncxs brine, Suite 15+~ ChiCagO. Il. GU('75-~ r"' ~....+ ~y ACfI INFORMATION: THE NORTfiERN TRV3T 6G6WTIiLASALLH 8TRELP CMICA60~q. 66676 ~» INYOICENUMQER RETUNN SERVicE R~QUI:5TF~ i~~G~,~5G14~g9a~ [-mall RreiNlence To: Ou v City of Chicago Office of City ComptroNer Room 70d 121 N. GaSallo Straet Chlcego, iL 60602 ~ ~ ~'+ *` r;,~ `~ d r ~ (t~ j '~ ~~ C)rcier ~ay►t~cnt E~ai.trtaer ~ i G) Q G m ]CJ ~ m ~ r-i :- a _ ._ ----_. _ . __ __.-___. 3 ___ _.__..____.._ _.__ __ Voucher Number VouRher Total PVC115C1009984 270,900.00 _ . _ __ _ __._ ._._ _ `_ ._. _.. _ _ ._.__.____.__------ ~ Vendor Number 'Site Cbdo 106410,, - A (Ef="i~1057) .....__~_.._..~. _._. ...__.~...........~...._.~....__......~...._.~.,..~,.r.......~-...--..._ _....... {clease Date: ~ ~felivered 7d: +~~OG-20(f6 MAIN OFD '333 S. STATE 'ROOM LL30 `i;iticogo-IL prepared By: p~>rovai Dato: 04/03!2015 Vendor inv #: TTOA487 Type Desktop Cnmputor 6ofiwarc~ STANDARD pato: 04l03!L015 Ln Commodity!Aesarlptlan x0880.28 1 `__ .,Uosktop C_ om~uter 3oftware..__.~. invoice Number: Page .._...-m.._.._...,. emlttance Address: :OW GOVERNMENT,l,t.C. 75 REMITTANCE DRIVE :HICAGO, It_ GOG75-1515 Qty Recd 270,900.1 7704487 POM 25659 i CAROL S. 07/7,312015 Roip 273 Rcv Dafe: Untt of Mcac. Unit Coat USD 1.00 ~.—_~_.. .__... 67(1720 Totai Cwt x70,990,00 TvtaL 270,900,00 _.._ _ Grand 7otai: _ 270,900.00 Accounting (nforma4ion InvaJoe Ln TTQA4fS7 ! BFY HUNU 014 ON3i Cost Ctr 0571Q05 Rppr 0140 Acct 220140 Acty 0000 Project UOOOODUU apt Cat 14MU3~d Ganrl 00000 Futr Total Cast UWU Grand Totat: Dopt Certification of Receipt Eni~rad Auditor' Approv ~ ,~~ 270,900.IX1 2t0,90o.00 ay hereby certify (tort[ho i~voloos have rxri been previously wens rq~` vouchered grid Ihat the gads or soryioes Indicetc3d ~eC~lved ~hd Ihat the accnu~t is approved from d `~.! ~~ 1~ eppruWrlattona as shown ebovc+.. ___ __ _.__ _.___...__ _....._._._._ Authwlted Slynatuts Received pY i ___.~__..____ __...... Date _._. _ ~ Dopt Co~tification of Co~rtraci Pricos har~by certHy Thal the DppaAmatit Proj~tct Manuyer has veriflod the work, services or goods for which payment is sought areas described i~ the, contract and sit lhq priro ctiarped in the oonlracl. Commissioner a Dopt Head bate r r-' ("~ C1 Nerve end addns~ Informadon ~6out thls vendor wIN appear on fhe city's web~lh at City of Chicago Office of City Comptroller 1'~ df ~~ ~A, CD ,t ~ ;~ w ~e r~'~~j ~~ Room 700 121 N. LaSalle Street Chicago, IL 60602 0 m Z ~'~fi&O:A1~~~ Order Payment Voucher m z Voucher Numher Voucher Total Vendor Number— Ske Code R~9 PVCI16CI00552T 102,179.85 10641 U5 -A(EFT1057) ~ 03/22/2018 STAhlpARD Vendor inv M; CM04324 Type Computer Accessories and Supplies Ln Commodity / D•scrlpUon 1 20798.to Cam utur Acee9sorias and Su Iin~ Invoice Number: CMt7d324 Vendar Inv ~: GMG55A6 Typa 3TP,NDARI? Desktop Computer Software Ln Commodity / DascrlpUon 20880.28 1 D~ektop Computor Software 1 20680.28 Dnskta Cam titer 8oftwara Invoice Number: ~MG55~8 STAtdt~AR[3 Vendar l~v ~F. CMMQ030 Typa Desktop Computer Software l.n CommodHy!DescrlpUon 1 20880.28 Oeskto Co utarSoNtware ~~va~ rtumtar: CMH0030 Verrdar tnv M: CM~i0Q87 Type.. STANDARD Desktop Computer Software entered n ~2AQ5 MAIN OFF S. STATE )N! LL30 1N GOVERNMENT,LLC. REMITTANCE DRIVE fCA~p, IL 60675-161b Date: r r Qat~: Oa12212076 PQA~ Qly Recd a22.A2 tTafe: Tot~E: Q3/23/2016 Gty Recd 91.71 Tat~1: 03l23/2Q16 Qty Recd 1.646.00 Rata: Total: 431231 f8 Dept Certiflcatlon of Receipt CAROLS. Date: 05/24/2016 29659 Rel UnH of INeas. use PC1N 28G59 Rel# USD Pty 2B659 9A0 llnit Cost 7.00 Unit of Meas. USA 611.37 date: By: R~lq fits Total Cost 422.82 422.2 Q5f2t~/2016 Rav Data: Unk Cost 1.00 Total Cost 91.71 1.00 611.7 8Q3 Unit Coat 1.00 Unft of Meae. USD D5 012016 Rcv ~at~ 7Q3.p8 fl5t201~016 Rcv pats: Total Cost 2,646.00 ~,s4s.00 POM 2965 Raiq Rcv pptb: Q5120f203 Dept Certfficatlon of Contract Prices sy Audllor's ~P~a~ a~Nea gy i hereby cprtHy that the invn~ces have not been previously ~~~gnsd end That the gouda or services 3nd~caied were received end thel the account is approved from appropriadona ae shown above . Authorized Slgnalure Date 1 hereby cartHy that tho t?epariment Project Manager has va~fled the work,servioas or goads for which payment is sought are as described in the contract and at the price che~ged In the contract. Commissioner or Dept Head Dale n Name and eddnse Informallon ebaut thlr vendor wlll appear on lh~ ctty'~ web~fb ~t ~,~p~p~(~p.C.4t~f v City of Chicago Office of Gity Comptroller Room 700 121 N. LaSalle Street rn cnr~a~o, i~ sosoz Z Order Payment Voucher rn z -~ Vendor Numher— Ske Code Voucher To4al Voucher Number 102,179.85 PVCI16C1005527 1064105 - A (EFT1057) r r Page C7 ~ 20Q5 MAIN OFF S. STATE )M LL30 W GOVERNMENT,LLC. REMITTANCE DRIVE ICAGO, IL 60875-1515 03/22/2016 Date: Vondar My ~: GMH0087 S1ANDARD Tyke Commodity!Descrlpdon 20880,28 Desktop Computer Softwara 1 20880.28 Desktop Computer Software 20880.2E 1 Oogkto Com u4sr Software CMM0087 Invo(ce Number: Typo Vnndar Iriv lR: CMR879'/ ptato; Ln 1 STANDAftO [3ate: 03/2312f?16 rod 8y: CAROL S. ~vai Date: 05/24/2016 PC7tf 29659 Rcv Deto: 05!?.UI2016 Total Cost 441.00 U9D 1.00 1,876,33 USD 1.00 8,281.60 Unk of Meas. USD 1,878.5 8,291.80 PCT~f ti56 Unit Copt 1.00 Qly Racd 443.00 7otai: 03f2412Q16 Rent 29659 Eteitt fl31 Rcv bate: 8,610.95 05l20I2Q1G Desktop Computer Software Commodity I Deeerlptlon 20880.28 Ck>skto Com user Software CMR6797 Invoice Number; Type Vendor lnv rY: CMWa238 STANpARD Data: UnN Coct 1.00 Untt of Meae, USD Qty Recd 74,A8S.00 Ln 1 Total• 03125l2~16 i~C}# 29659 ~1e1+~ ~J41 Total Coct 74,488.00 74,468.Q0 QSl2QI2016 ttCv Date: desktop Computer Software Commodity / Desc~IpGon 20860.26 Desktop Comp~tgr Saitwere CMW4238 Invoice Number: Type Vandar Inv #: CVG1799 S7ANOARp Date: Total' 04/25/2Qf6 Unit Coat 1.00 Unit of Meaa. USD Qtyr Recd 78.12 Ln 1 PO# 29659 Rel~1 968 Total Cost 78.12 78.12 0512012016 Rcv Dete: Desktop Computer Software Ln 1 1 Cammodky / DeecMpUon 208Q0.28 Desktop Computer Software 20QE0.28 .omputer3oftwaro Oeskta G Invoice Number: entered ey Audttat's ~~Ve~ Recafved gy Qty Recd 2,750.19 UnH of Meaa. USD 12,600.89 USD Unk Cost 1.Q0 Total Coat 1.00 12,500.89 15,?61.08 Total: CVG1799 Dept Certification of Receipt --- I hereby ceAf(y that the Invoices have not bean prevbusly voucherod and that the goods or services indicated were received end that the account is approved from appropriatlons as shown above.. 2,750.19 Dept Certtficatfan of Contract Prices I heroby cartify that thg ~opertment Project Mana~ar has verified tho work, s4rvictes cx goods forwfiich p~ynient is sought ara es described In the co~tracl and at the price charged fn the contract. ___. Authorized Signature Dete Commissaner or dept Head Date ... n Name and addr~a~ Inform~tlon about this vendor wlll ~ppnar on eh~ clty'e Mn6db at yrmx,eltyotefi[cuptt.nrS v city of cni~a90 Offlce of City Comptroller G7 Room 700 121 N. LaSalle Street Chicago, IL 60602 C -` ., ~~ n ~ i' ~ ~`~~1~, ~~. rn Z ~ 4 O:+Ith~p ~ Order Payment Voucher rn z r Voucher Number Voucher Tatal Vendor Number — Site Code PVCI16CI005527 1a2~~~9.85 1064105 -A(EFT1057) r n ~ -2005 MAIN OFF S. STATE ~M LL30 ~W GOVERNMENT, LLC. REMITTANCE DRIVE 'ICAGO, IL 60675-1515 Prapared 8y: pproval l]ffie: 03/7?J2016 eloasa Date: Page ~~ CAROL S. 05/24/2016 102,179.85 Grand Total: Ac~ountfng Information Cost Ctr Appr Acty Accnl Protect Rpt Cat Genri 7atel Cost Futr Ln BFY FUND CMD4324 CMG6546 CMG554B CMH0030 CMH0087 CMH0087 CMH0097 CMR6797 t f 1 1 1 1 1 9 016 016 016 016 018 016 016 014 0100 0348 0346 0100 U346 0348 0346 ON31 0082005 09120D5 0812005 0584100 0912005 0912005 0812005 0571005 0138 01A9 0149 0149 0148 0748 0148 014D 220138 220149 220149 ?20149 220149 220148 220149 220140 OOOU 0000 0000 0000 0000 0000 0000 0000 00000000 OOD00000 OOW0000 00000000 OOOOOd00 00000000 00000000 OOOOQ000 000(100 000000 000000 000000 D00000 000000 000000 14MU3M OOD00 00000 00000 00000 00000 00000 00000 00000 OOOD 0000 0000 0000 0000 0000 0000 OOOQ 422.62 51.71 811.37 2,846.00 443.00 1,876.35 6,291.80 74,488.00 cnnwa23e T ors o~oo ooszoos o~as 2za~as a000 00000000 oa0000 0000a o000 ~e.~z CVG1788 CV01799 3 1 015 015 OL59 OL59 0842130 0842130 Q149 0149 220149 220149 OOQO 0000 85213836 85213838 000000 000000 00000 00000 0000 0000 2,750.19 12,500.69 Involae 102,179.85 Grand Total: entered Dept Certification of Receipt By Auditor's Approval Received gY horeby certify that the lnvolCos have nol beoit prevbusly voucherad and that the poc~ds ar services Indicated were ►tsoefVad end that the account Is approved from approprlatioria ae ehoum above., ~..._. Authorized Signature Dept Certification of Contract Prices I hordby certify that tho departrnent 1'raJect Manngor has v~nfiad tha work, sorvk;es a goods tar wfilch paymont Is sought are as described In the contract aid at the price charged In the contrail. ._....._ Oate Commissioner or Dopt Head ~ Date 71 t7 Name end ~ddnsr InfortnoUon about lhls vendor will appear on the cily'c wsbslh et ~ N ~ ~ O v City of Chicago Office of City Comptroller Room 700 121 N. LaSalle Street Chicago, IL 60602 ~, ~ ~ O m z m v Order Payment Voucher ~' r Z U a Voucher Number Voucher Total Vendor Number — Site Code Page 102,179.85 1064105 -A(EFT1057j '~ PVCI16CI005527 mEnance Aaarass: W GOVERNMENT, LLC. REMITTANCE DRIVE If;AGC7, iL 60676-1515 Vendor inv N: CMD4324 n silvered To: 06-2005 MAIN OFF 33 S. STATE OQM LL30 hicagalL 03/27J2016 case Date: r r STANDARD Typo Dato: ropared By : CAROL S. pprova! Date: 05/24!2016 p31:2212g16 PpA~ 29655 Ref# 940 0512012046 acv Date: Computer Accessories and Supplies Commodity / Ovscrlptlon 20788.10 Gom uter Accoesariao and Su Iioe CMD4324 Invoice Number: STANQARO Typo Vendor Ir v tI; Cr~1G5S46 Oats: Total: Q3I13t2016 PQl1 29659 Tatal Cost 422.82 Unit Coat 1.00 Unk of Mere. USD (qty Recd 422.62 Ln 1 ftei# 91~ 422.62 OSI20120i6 Rcv pate. Desktop Computer Software Ln 1 1 Invoice Number: Vse~dor inv #: USG 811.37 UnK Coat 1.00 Tall Coat 91.71 1.00 611.37 703.08 Total: CMG5546 STANpARQ Type CMH0030 Unit of Meas. USD Qty Recd 81.71 Commodity / D~scrlpUon 20B80.2B Desktop Computer Software 20680.28 CJesktap Com~utar Software pate: 03123/2016 POk 28G59 Rei 903 051'0/'1036 Rcv Oato: Desktop Computer Software Commodity!QescrlpUon 20880.28 Doekto Cam{~ute~ Software CMH~0:30 invoice Number: Type Vondpr tnv M: Ch1H00137 STNVDARD Date: Totals ~3/23/lpi8 POfif 28859 Total Coat 2,648,00 Unit Coat 1.00 ...... Unk of Meas. U3D Qty Recd 2,848.00 Ln 1 Rath 8S8 Rav Oate; 2,846.00 45t20l2016 Desktop Computer Software Entered pept Certlflcatfon of Contrast Prices Dept Certiflcatlon of Receipt ey Audlta's Approval Received gY hereby cettffy that the Invoices have not been preWously ~uchered end that the goals or services Indicated were ~e~~ed e+id that the account is approved from appropriations ea shown above , ..W. Authorized Sisnalure I heroby certHy that tho ~epartrnent Project Manager has vr~rified tti~ work, sarvicos or goods far which paymont is sought are as described in the contract and at the price cheiged In the contract. _ __~._. Date Commissioner or Dept Head Date C7 Noma end addroae Infortnafbn ~6out Ihl~ vendor wlll appwr on the elly's w~b~lU al Clty of Chicago Office of City Comptroller Room 700 727 N. LaSalle Street Chicago, IL 60602 ~1~aF ~~a . O,. + !3: ,,y ~, •' ''. ~'~~ S C7 C rn Z 9 '~TFd4t~~'p 3 Order Payment Voucher m z Voucher Number Ynucher Totaf Vendor Number — She Code Pia PVCI16CI005527 102,179.85 1064105 - A (EFT1087) ~ n ~2t?05 MAIN OFF S. STATE ?M LL30 ~W GOVERNMENT,LLC. REMITTANCE DRIVE IICAGQ. IL 60875-1515 Date: Yendorinv#: GMH0067 r r 03!22/2016 SiANC}AF2f~ 7ypa Commodity / DsscrlpHon 20880.28 Desktop Computer Softwaro 20880.26 1 Desktop Computer Software 1 20980.2a tJ~esk4a Gam uEer Saft~z~re Invoice Number: CNIHOQ&7 STAtVOARD Vander inv $: CMRS797 Type Qete: l.n 1 i3at+u: O~12 /2Q16 8y: Date: PC?lf 2965' CAROL S. 05/24/2016 ReiN 85#3 Rcv C3ate; 0512072~J16 Total Cost 443.00 UnR Coy! 1.00 Qty Recd 44S.d0 Unk of Maea. USD 1,878.35 USD 1.00 1,878.36 8,291.80 USD 1.00 8,x91.60 Teta1. Q3/2d/2UiB PO# 29869 Reiff 331 Rev Mate: 8.870.95 05/20/2016 Desktop Computer Software Commodityr / DescripUo~ 20B80.Y8 Deektp C+~rr~ uter Software CMR6797 Invoke !Number: Typo Yarsdar Inv k: CMW4238 ~l'AML?ARR Qty Recd 74,<8a.00 Ln 1 Dale: Total: R3/25fZ018 UnH Cost 1.40 UnR of Mess, USD FC1# 28&59 [2a1~ 9A1 7oGd Cost 74,488.00 74,468,Qq Rcv Rite: 05t2Qf2Q1G Desktop Computer Software Commodky I De~cHptlon 20BQ0.28 Deskta Cnm utarSnl't~v~re Invalce Number: CMiN423$ STANDAFID Type Vendor Inv ft: CVA1785 Qly Recd 78.12 Ln 7 Cfate: t`ata1: 041251;2015 Unit Cost 1.00 Unit of Mesa. USD Pfhk 29659 Rely 9E8 Total Cost 78.12 78.12 Q5/24f2pt Rcv Date: Desktop Computer Software Ln 1 Commodity I DascHpQon 208e0,2B G~sktap Compubr Soflwaro 1 20800.20 t}eekto Co t~Ear Softwaro CVG1799 Invoice Number. Entered Gty Recd 2,760.19 Unll of Mees. USD 12,600.69 USD Unit Cat 1.00 1.00 12,SOO,BB 15,z5f.08 Total: Dept Certification of Receipt Total Cost 2,730.19 Dapt Certification of Contract Prices ay Audkara ~~~~~ Received ~y hereby cerilfy thffi the I~volces have got been prevbusly I hereby certify that the Department Project Manager has voudiered and that the goods or eervkes indicated were verified the work,services or goods for which payment Is received and tltat the account ie approved Boom soupM are es descAhad In the contract arxi at the price appropriedona as shown above.. charged In the contract. Au~orized Signature Date Gommissioner or Dept Head Dale Nams and ~ddn~s Information about this vrndor will appear on lhn cflyrs w~b~lts ~t t7 o1G~~9 v City of Chicago Off(ce of City Comptroller Room 700 121 N. LaSalle Street Chicago, IL 60602 G7 m Z Order Payment Voucher rn z Voucher Number Vaucher 7otai Vondor Number— Site Code R~9Q PVCI16CI005527 102,179.85 1064105 - A(EFT1057) ~ r r n 2005 MAIN OFF S. STATE )M LL30 DW GOVERNMENT,LLC. i REMITTANCE DRIVE HICAGO. IL 60675-1515 03!22/2016 Date: By: CAROL S. Date: 05/24/2018 102,179,85 Grand Total: Accounting Infarmatlon Invoice CMO4324 CMG5548 CMG5548 CMH0030 CMH0087 CMH0087 CMH0087 CMR6797 CMW423B CVG1799 CVCi1799 Ln 9 '1 1 1 1 1 1 1 1 1 1 BFY 016 016 016 018 016 018 016 014 018 016 015 FUND 0100 0348 6346 0100 0346 0346 0346 ON31 0100 OL59 OL59 Cost Ctr 0082005 0912005 0812005 0584100 091200b 0912005 0812005 0571005 0062005 0842130 0842130 Appr 0138 0149 0149 0149 0149 0149 0148 0140 0149 0149 0149 Accnt 220138 220149 220149 220149 220149 220149 220149 220140 220149 2201A9 220149 Acty (1000 0000 0000 0000 0000 0000 0000 QOOQ 0000 0000 0000 Protect 00000000 OOOD0000 OOOOOD00 00000000 00000000 00000000 00000000 00000000 00000000 85213838 85213838 Rpt Cat 000000 000000 00000 000000 000000 000000 000000 14MU3M 000000 000000 000000 Genri 00000 OOOOD 00000 00000 00000 00000 00000 00000 00000 00000 00000 7otel Cost Futr 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 102,179.85 Grand Total: Entered Rept Cert(ftcation of Racuipt By Aud'Ror's Approval Received gY 422.62 91.71 811.37 2,646.00 443.00 1,876.35 6,291.fi0 74,488.00 78.12 2,760.19 12,500.89 hereby certify that the Invoices have not been prevbusly vouchered and Ihet the goods or services Indicated were received and that ttie account la approved from appropriations es shown above.. Authorized Signature Qate ! Dept Cert(ficetion of Contrast Prices I hereby certify that tfie Oeparlment PruJect Manager hae verified the work, servfcas or goods fa which paymont Is sought are as described In the contract and at the pace charged In the contract, Commissioner or Dept Head Data -- ~ James, Michele From: Sent: To: Subject: X ❑ CDW Tuesday, August 02, 201611:45 AM CbWG Account Team - Jen and Meagan CDW-G Invoice #CMR6797 Detail REMIT PAYMENT TO: CDW Government 75 Remittance Dnve Sulte 1515 Chicago, IL 60675-1515 s~~ ~~LL THE CDW-G INYQICE #CMR6797 YOU REQUESTED IS DETAILED BELOW INVQTC~ tiUM&ER I►+IYOEGf l7A7B CMR6797 03/24/2016 97bQ892 SUt3iOYAL &NIPPSFlG 5AlES TAK 30.00 ._ , 574,46£~.O(T _ _ $0.00 _. o~►~ o~,~~ AMaur~r aue 05/23/2016 ;74,468.8D Qi2C>~ft t?AT~ SHIP VIA QRQER i~ Pia # Q3J21/2016 ELECTRONIC DISTRIBUTION 1BMMUOD 29659-431 I'1"EM ~CU5YON4ER t~dUFIBER ~ p1tYM~IVt` T~i1hfS Net 60 Days _~~,, m...._.. _ ._._, _a ..~.F _~ -- ~ ORl~BR QTY SNLP t~TY OE~Efi QTY CDW* UMxT PRIG EX7. PRSCE 1 1 0 3629717 $74,468.00 ;74,468.00 r~rg. rar[s: — Contract: CITY OF CHICAGO HARDWARE soFrw 29659-105081 la~uary 1 2016-April 4 2016 Electronic dlstrfbutlon - NO MEDIA Four Concurent user licenses for up to twelve name users Data fees to access hlstroclal social media data x~e~o~tra~X - r~~+►s~ aeau Additional Tn/ormation: Gast Center:057 CPD PtJR~k4ASEft ~S~R.tNG INFO Billing Address: DEi.IYEid TO Shipping Address: CITY OF CHICAGO-"pOIT" DEPARTMENT OF FINANCE 333 S STATE 5T LOWR LL30 CHICAGO, IL 60604-3947 CITY OF CHICAGO- CPD ATTN:DANIEL HODGES 3510 S MICHIGAN CHfCAGO, IL 60653 5ubtotak: Sh(pping: - r„r~~CY tt1z: `' AMOUNT DUE: $74,468.00 $0.00 $0,00 $74,468.00 2 ways to GQ GREEN with CdW-G! Papertess biCling and electra~~c payment transmission ~t TRIIIYSMI7 RAYMEN'CS ELlGTRONICAU,Y — Eilminate the hassle of paper chicks by utilizing ACN for electronic bill pay. EMAIL REMSTTANCE TO: q~thtC(Tt1CW~IZtf~GQYf.G4f11 1 ACM TNEBRMAY[ON~ The Northam Tayst, 50 Snvtlr ta581fe 5t., Ghicapo, TL 60675 ROUTIt~Q NO.: 071~OO1S2 ~ ACCOtlNX NAME: COPY Gavernme~tt ~ ACCt)UNT NO.; 93US7 ~y PNPERLlSS dtLtINA NOW AVAtt.N6t.E — !I` you wou1Q Uke to start rettiving your iRvolces as an emailed PDf, piesse rnntart us at RaQerie~sbi!llrt~ cow.ctr[G. P1ea5e IrtrJude your customer number or an inxoice nvmbtr fn your requtsi for taster proressrnq. JENNIFER LAGONI J (312) 705-9093 ~ c't7n~~~t1~~~g~n.~~~~~+9~C~~?7 ~!e!p ar~d 2ntorsr+xtlons Suppo~ R ~0.baut tJs j Privacy Palfcy ~ Terms and ~ondik#sans This emaiE was sank to ,~~n~t~i~r~t~~;~~~titi~s12Y9.~~Jtzt. Please add cdr~Sd~~S~1?tsltk~~tatP.ca~ra to your add►~ess 6gok< @ 2416 CDVM»~S F1.C, 2Q0 fit. M~Iwnuket Avenue, Vrrnon Hills, it G006f ~ 6fl0.808.4~34 A5-S:t70A 1 tSerfes06a ~ Custamrr#; 97&0992 I EC35F4t2~•.28~J2940t-8446DQfYt•kGt99A2D Z James, Michele From: Send To: Subject:. CDW Tuesday, August 02, 201611:45 AM CDWG Account Team - Jen and Meagan CDW-G Invoice #CMR6797 Detail .,___._...~_ _. ~!^ INVOYCE NUMBER ItVVOZtE DATE CMR6797 OJ/2Q/~U1~i 976}692 suarorn~ s~~,a~a.ao s~at~nxw~ so.00 sa~.~s r~+x to.00 THE CDW-G INVC?ICE #CMR6797 YOU REQUESTED IS DETAILED BELOW Cl1S7OM~K Ptt1N6Eft' DtiE DATA AMOi.}Ff7 DIiE OSj23/2016 X74,468.0{3 StlYP YIA C1RC~tE2 k' PO # PAYFIENT TERMS ELECfRON[C DTSTRT8U7IAN Y0Mt~1VQD 29659-431 Net 60 Days ORdER DATE ~ 03j21/20Yb REMIT PAYMENT TO: CbW Gavernrnent 75 Remittance Drive Suite 1515 Chitdgo, IL 60675-1515 or~a~a Qn sr~:r Qrr oaer~ rpnr ITEM 1 1 ~Y COWS UtiIT p{ttC~ EXT. PRICE 3629717 $74468.00 #74,468.aQ Mfg.PaK#~ Contract: CITY OF CHICAGO HARDWARE soFrw 29659-105081 January 1 2016-Apr11 4 7016 Electronic distribution - NO MEDIA Four Cancurent user licenses for up to twelve name users Dala fees [a access hlstroclal soclai media data IMRQRTAMT - VLE1lSE READ AddiHonalInformation: Cost Center:D57 CPD PURCFif~SkR EiTILTNG I►dFtJ DELIVER 70 9fllfng Address: CITY OF CHICAGO-"pOIT" DEPARTMENT OF FINANCE 333 S STATE ST LOWR 1L30 CHICAGO, IL 60604-3947 Shipping Address: CITY OF CHICAGO- CPD ATTN:DAN1El HODGE5 3510 S MICHIGAN CHIG4G0, IL 60653 SubkoYafc $74,468.00 Shlppi~g: 5ai+~~ TAX: $0.00 AMQlihlT [fU~. $74,468.OU $0,00 3 ways to GO GREEN with COW-G! Paperless billing and eleCtron6c paynnent transmission ~+~.77 TRANSM2T PAYMENTS ERE4TRONICALLY — Eliminate the hassle of paper checks by uHllzing ACH 6or eletG~onfc bktl pay. EMALL itEMITTAlICE T4}: ~dLht~tfilCSci~ICQ~SSiN'.t4D1 1 ACH YNRORMA?ION: Ttrc Northern Trust, 50 South LaSalle St., Ghtcaflo, tL 60fs75 ROUTtNO kd.: 07104p452 ~ ACGtlUMT NAME: COw Govemmenc ~ ACCQUM7 l~10.: 91057 ~i PAPlRLESS ~EELINd llONf AYAI1.I18Lf — If you would Ilke to siaR recelvtny your invafces as an emaBied PDf, please wntact ux at gaper;~55biPttnti~+cCwacot[~. Pfeasc lnCude your customer number or an invofa number in Your request fnr tas0er processing. 7ENNIFER LAGONI ~ (312) 705-9093 ~ jc~r~n~~dm~~~~~~~d5vy_~cLm Ha{p and YnformaUon: Support ~ About Us 0 Privacy Poticy ~ Terms anc3 Candikuons This email wa& sent to lstl'~4~ta~1~t[,'~~ta ~?`tcc~v~lftAs~i~~n. Please add ~#r~5d~t~~i~~~4~ven7~il,cctr~ to your address book. ~ 2U16 COW-G I.i.C, 240 N• Milwaukee 1lvenue, Vernon Hills, IL 60061 ~ 80Q.8U8.4239 AS-I;OCJi { ISeries 004 p Guetamers: 97fi0892 1 EC35f4Qz •l833190C•844600M•AC18&t20 2 Nemo and adArae~ Informotlon ebaut thl~ vendnrwN{ appear on the cHy'a webeite eR YlM.ty,Cll YofShlGdLu.u[~ CCty of Ghlcago Office o1' City Comptroller 0 M F2vom 700 t21 N. ~aSaite Street Chicago, IL 60602 O d V CD i TI Older Payment Voucher ~~ a Voucher Number PVCf1GC(005530 Voucher Total 227,932.00 Vendor Number - Site Code 10G41p5 -A{EFT1U57) .--__.. N~~u 1 QmlttanCa Attclress: )ellvered To: 7~G-~OU5 MAIN QFF +s3 S. STATE tpC)M LL30 hlc:~a~c>•IL D~V GOVERNt+AENT, LL.C, '> F2EMI7TANCE DRIVE !~fICAGa, IL 80675-1515 so data: _.___.. __ . ._._ _..._...._~....~.__..... . Vend or Inv p: repareri By: pprnva! Oate: 03/1E CMI.1~749 desktop Gompufer Software Type _._____~._.._......_^ _.__.._..k._ STANDARD ...._..__ Qufe: iY.SY13!~D16 Ln 1 Commodky f Dnscriptlon 20880.28 --Uesktop_Com~ute(Softwa re. Invoice Nutter; CMH2748 Pfl# CAROI, S, 05/2&/2016 _.—. _.._.~......_ ~.._....._.. ____. _.._..__._._.~.. 29fib9 f2a1~1 Qty Recd 427,832.00 Unit at M{eas. U3D ~.__...___.____.._ Toth: Grand ~'Qtal: 928 Rcv Dale: UnR Cost Totaf Cork 1.00 227,832.00 ..__._.........----.._.....____ ------._____ 227,932,Qp _^ 227,932.p0 Accaunting Information lnrolce t:Mt~2746 ~.__.___. 05120(2016 Ln 8FY FUNi7 ! 015 OK6t3 Cost Ctr 0571 W5 Grand Totai: Appr 0140 Ilccrrt 220140 Acty Protect p000 Otl000000 Rpt Gat 15NS37 Genrl QOOOD Futr OOOQ Total Cost 227,932.pb 22T,as2.oa _.. Entered By Auditor's Approval Dept Cc~tt~cation et Receipt I,err~t,}. ~:i,rtiiy tliat the w~vac ~ea have not hecs~ previously vnu:;hc.rcd nrxl chat ttte ~Kxt a art services htidicated waro rneoived and tt~af the account is appropriations as shown abov ap~xc~vad irnrt~ e., RBCH~4'@C~ oy_ Auiharir..ed Signature Rate ~ Depf Certif{catfan of Contract Prices I horoby rality ti~af tho De{iartn~c +lil f'~~Jaii ManagAr Ives va•iflad the vmrk, services or g:ux ls ku wl,irh paymQnt Is sou4~h~ nre as described irl the eontracl and al tt~e pticu charged in the contract. ~ Commissioner a napt lfeed Uatu Blustain, Lawrence H. From: Sent, To: Subject: CDW Tuesday, October d4, 2016 9:15 AM CDWG Account Tedm - Jert and Mea yan CC)W-G Invoice #CMN2748 Detai l .... -...- . - _'_~ REMIT PAYMEti1 YO: CDw Government 75 ftemfttance Drive Sulte 1515 L'hicago, IL 6QG75-1515 _. .. `-~ INVd2CE NUM@CR 1t+YQIf.E I31~TF' L:1+1Nl74P t13/7'3/21)t(e susTorn~. szx~,g32.a~ SNIPr1N~ THE CDW-G INVC)ICE #GMH27 48 YOU REQU~STEb IS nETAIL E'D BELO W _~ _.___ bItOER DATE SITYP VIA 03/21/207.6 FLEGTRONIC 17ISTRISU720N IFCM Mty. Part#: Co~ract: CITY OP CHICAGO HARDWA RE 5oFTW 19659-10508.! O4/U5(16-12J3t/1G 1 CUSTOMEti NUMBER j 97GQkt93 SALES 7AX fu.o~t sQ.00 DUE SATE AMOUNT DUE 05/22/2016 $227,932.00 oRDEft t7 PO +It t ~+Mt~17J9 PAYMENT TERMS 29659-924 Nei 60 Days ORQER QTY SHIP QTY OPEN QTY ~~.t:14 ~~- 1 O CUWl7 3629717 UNIT PRICE EXT.PRICE #227,932,00 #227,932,60 CO tWCIV6 fYd tilB USCfS Oata tees to access ldstruclal social media data Flec[ranic distribuiloro - NQ I~EDI A four Concurent user Ilcenses for up IMPdRTAtiT -PLEASE REA D AddFt~anal Information: Cost Cerder:057 CPD PURCHASER BILLING INF O BilOng itdtlress: CITY OF CNICrtGO-"OOIT" DEPARTMBry7 OF FSNANC[ 333 S 5TAT[ Si' LOWR Lt3p CHICAGQ, t~ 60604-3947 DELIVER Td 5ubtatai: Shlppinsy Address: CITY OF CHICAGO- CPD ATTN:DANI[L HQpGES 3SI0 S MfCHiGAN 312-745-tiS4S CHICAGO, Il 60G53 $(3,Q0 531st f?X. $0,00 p,}~}~{,~ryT pU~~ 2 ways tai GQ GREEN with CDW -G! paperiess biiltny $227,432.00 Stiipptng: and electronic p~ymeM tra~smlccton ~Zz7,93Z,00 ~..~,7~ 7kANSMIT PAYMEkTS ELECTRg1~llCatly — F.Ilml~~te the hassia of paper checks by utiiiz lnp aCH fur electronic bli) pay. i •, ~MAILRlMLTTANCET~: AEG1ifGRl'.'i~'ir,,.~+;~ RCN iNFORMATipRe The Northorn Truce, Stl Stiuth t~Salle St., Chlcapo, IL 60675 ROUTikfl NO.: g71000152 ~ ACCOUPtT NAMEa COW Guvemment ~ ACCOUNT MQ.: 4lOS7 L~~ pAPEALES5 BIt12N6 NOW AVAiE .ARLE — If you rrouid fake to start recclv(np your Urvoias es an emaucd PUF, pease ccnta~c w at pat~e:~;s ~:siJi~i~~„2RCtis. ,i.c?[t~. Piet~sr bsciude your customer number or an Involc a number to yau~ requesC tar faster protesslny. SANS CONTACT INFO SENNI~E1t LA~ONI ~ (312) 70S-9Q93 ! ~er~n.~L~s~m.P~san~a~~wss~r~ Help snd I~tor»tattoh: SuRPort About Us ~ PHvacy Poilcy (7erms and Conc3ltlonS f Thls email was sent tol~:~~rtit~~si± 4c?St~ni~+cc?~±~~,s4tt~. Please 8dd ttiN~~?1i:~.~~~tf, wecn;ijl,ss~tt~ y~r address book. ~ 8 201b CQW-G 6LC, 200 N. Milwaukee Avenue, Vernon Hills, IL 6g061 ~ 806.808.4234 A5•I:aof ~ ISertes o0E I ~~m~~"760992 7X8900 ~ 1.0972 19E1•B44b00D4-ACieBA2u ~~~~ t;.:.:::~::~~:.~_1 G ~~~ f...._..----._._~ REMtTPAYMENTTO: ~o~amitenc~eo~ive, Sufte 1515 E.m~li q~rMlf~~c~ To. p~ehiemilt~nce@adw.eom ROUTMp N0.: 071W0162 ACCQUNT NAME:GOW GOVERNMENT ApCOUMi NO.: NOb7 pcN IkFORwtaT10N; THE hOfliNE{LN YNUSt LO SUVTIi VISALIE S i KE£T CIpCAGO IL 60lIb INVQICE NUMeEK INVOICE ~~~~~~~~~~I~~~~~~ Chicago. IL 6Q675-1515 RETURN 6[RYICE REW/EBTEp BUHTOTAL __ __. _ t INVOICE GATE CUSTOMER NtNNBER __... Q5/t1H'I BNIPpINO ____~_~___r._.._ HVJti4~4A 9760$92 8ALE8 TA% _.._~._._.............. so.00 Ssoe,tao.00 ESUEDAT~ yo,an 07/11117 _.. __AMOUNTDU~_ _—..... ~3Q8,160.QQ _ ~ CDW Government 75 ftemittanoe i]rive Suite 1615 Chicago, IL 60675-1515 cn~r aF cHicnGo~ Darr DEPARTMENT OF flNAivCE 39S S STA"fE ST LL)V~t L.L90 CHfCAGD IL 6080C•~947 U5A PLEASE RHTURN THI8 PORTIgN WITH YOUR PAYMENT INVOIGBDATE ~ M(WICENUM9ER 05/12/1'7 ~ HV,154g4 CtROERDATE - BfMP VtA _ o41zsl~7 1 'ELECTRONICOIS7RIBUTIOM __. _ _ _ _......~...~---------_ l7EM NUMBER DE$(~tp+71gN 3ti29717 ~ ~ _ .- ~ PAYI.tCHTT~7tRf3 - _ _ -_ WEDATE Hat @0 Ddys 07li f/17 .... PiMtGtlh ~3itt5£ tt HUM~f rt CUSIQMER NU1~A@ER ~ '~JQby`:011 __... ..._ ~ __..._.._ 376ong2 _ _._.r. _ ~ ~ ~ ~rr UNtT PRIC4 YATAL _ _V 1 NCUC ~ 7 1 0~ 3b8,1(10,W 308,1DQA[1~ .01.2017.12.31.2017 p~Inr~ Plus data package. 3 users max per subscrption tic dlstributlon - NO MEDIA Unit 122 Financial Services e c e s v ~t ~. li'(~ ~f j ~r~ .7 , t,;, f 7 BASED UPC]N THE SIGNA7Uf2~S C7F 7NE RECEIVING UNIT, fiN1S INVOICE 1-IAS E3EEN AF'PRQVEU FUR PAYMENT. DATA: APf'E20V~D BY: ,~ :,.~ ~y-~"-~ `~~..-....- `'~ ~ ,... '` GO GREENI CDW is hagpy to , +rr ou~cc that aa{~rrk*ss tilling is now avaltabka! If you would like to start receivi~~g your invoices as ~n emailed PpF, F~ e small(~DW at papa~t~s~b111irigQcdvr.corn. Please 'rnciude your Customer number or sn invoir.~ number irr your email for faster processing. REDUCE PROCESStFlG CO5TS ANd ELIMINATE THE NASSlE OF PAPER CHECKSt Begin transm(tting your paymonts electrontcally vfa ACH usinp CDW's bank and remlttHnce information located at the Yoh of the attacfied payment coupon. [mail credit~cdw.cam wfth any quesCions. Accatx~r~~laNaG~R JL:NNIf[RIAGONI 312-705-9093 Jennnndmeegen~tcdwg corn SALTS ORDER fftJMBQt 1.F138T34 E '-'~- r,,~~ _, •r' ~ _ S~~PPiNa AanrtEss: _ bUBTOTAL xaU8,180.Od YW4~~~CITYOf-'CHICAGQ-~DOIT. SNIPPING 3,irD S, hA1CHIGNN AVE. _ .. _.. 3RQ FLODR GFtiCAGO IL 60653 SALES TAX AMOUFtTpUL' Caq~ Cody Hum&+r tKFt72 (?UNS RumisF,roz~'16a2re tS09Qtl4 cnQ ISO }~GOt GeAiffed COK'GOVERHMFNT FEfN 36-1230110 ~ $~08,10tl,QG NAVE gUESTlON&ABOUT YOUR ACGOUNI'? PEASE EMAIL US A7cradli~cdw.com V191T US ON THE IHT'ERNETAT www.cdwg.cam Page 1 of t C~ kamc and address inforrn~Uon a4out this vendor will appear on the city's We6sife nl yrw,yyililyt~ichi~ayq.p~g City of Chicago Office of City Comptroller „~-~r, Ng~~ <`'~ x Room 700 121 N. LaSalle Street "~• "` ,,~.~~;a,. , ....... cr,~c~gp, i~ sosa2 j~`~-~~'y'~~ order Rayment Voucher O C rn z m -~ r r __ ~ Voucher Number Youchcr 7otu( Vendor Number - Site Code f~age PVCIf7G1088035 3p$,1fi0.00 10G410b -A(EFT1b57) f ~2~rtiiitta+icn Address: C7 { Qllvered To: a7-922 ~iN .510 S, Michigan Ave. d Ftoor :bic:~g.rll_ :1~W GOVEt~NMENT, LLC, 'S REMITTANCE URI1~E ;HICAGQ, 11.8067fi-1515 ~ telcase Date; rvno Yundorh~url: 11Vd~;~~~i _.. ~~~CONC LIC si`nr~ri~ii~l Commodity / Deserlption 20880,24 CONC LiC HVJ5444 NuttlBer _._ _..~.......__._.w..___ _. — ...._ ._.... _Invoice t)nio: _ tapered By: CAROI S. pprovaf Date: 0611~i2047 o5r1?i.;~~i17_ _ F~~>ti Qty Recd 100 I~rt 1 __........... b7Q5!i Unit of Meas, USl3 Uv'.7;s~ _ ttizt# Rcvtlete: OG10~1lUt7" Total Gost 308,160.00 Unit C.asf 308,1S0.0a 308,1fi0.UCJ ._. _. Total« _,..-- - --._.. ___.~ __~_ _._.. _..,,__~._... ..__..~ __. .__ . 308,160 00 ~.: Grand Totat Accounting Information Invoice HVJ54d4 Grand Ln ~3F'Y FUND 1 01~ OK88 0140 Actv Ascot 220140 OOpp Rpt Cat Pro~oct 0000000(1 15NS97 Gonrt X000 Total Cost Futr 0000 308,160.00 3b8,160.80 ~epf Cert(ficatlnn of Receipt -- ev 0571.005 Appr Total: ~ntcretl 8y Auditor's Approve i Cost Gtr E hc:eby certify ihol the i~iv~ic~es IravA not been pr~vious.':y vouchsrAa and Ihai lho goods or services lr,dicated were received and .hat ttxti account is appr:tved tram e~~~p;czF,riaf~ons as shrnvn abnvn... AulhorizeJ Siyneturo D«zte Ue~t Certification of Contract Prices haroby curiify thttl the DeparUreni Projrci Manager has vorNied ttx3 woiic, services ar goodE for whf^h payment is 60U(~Ill OfQ 8S Qt3FClIUH(~ G'~ (f~e contract end flt tt~e ryriu charged in the corit~aCt. C'um ~. Ir. .. ~r Cr,~;l p1~:a.:! 't ~!c: _. N Nuns snd ~dd~s~s InfomiaGon about tha vendor wlll appear an the clly's w~MN~ N ao ~o City of Chicago OfFce of City Comptroller Room 700 m 121 N. LaSalle Street Chicago, IL 60602 N 0 ~t~ '~ O .... r c Order Payment Voucher r V y Z a YQuah~r Totai 8,500.00 Voucher Number PVC114CIOd4068 Vendor Number— Site Code 101091$ - A n ~~verea ro: 125 ISD i WEST 14TH RLAC~ EM SOLUTIONS, INC. COMMERCIAL AVE. (EFT) CHSRpAK, IL 60082 Date: z Rage 7 By: date: 04/08J2014 Donna Bailey 05/07/2014 UNLISTED/ALTERNATE MANUFACTURERS SOFTWARE Ln 1 Commodity / Descrlpt{on 20980.98 UNLI3TEDlALTERNATE SOFTWARE Iravotce Number: ~ Qty Recd 1.00 Unil of Mess. USD Unft Cost 8,400.00 Total Cost 8,800,00 MANUFACTURERS 452865 Total; 8,500.U0 brand 7atai: 8:50Q.Q~ Acca~unting Inforrrrati~n Invokx 452885 Ln BFY 1 013 FUND OM39 Copt Cfr 05715 Appr 0140 Accnt Acly 220140 0000 Project OOOOOQ00 Rp!Cat 13LV3V Genrl OOOQO Futr Told Cost 0000 Grand Total: entered 8,500.00 e,5oo.00 Dept Certification of Receipt Dept Certlflcatlon of Contract Prices ~Y ~~$ ~~~~ Ret~lved gy 1 hereby certify that the tnvaices have not been prevbusly vouchered end Ihat the gouda or services indicated were received end that the account is approved t►om appropriations as shown above.. Authorized Signature Dale I hereby certify that the Department Project Manager has verleed the worts, services or pooch for wh~h payment Is sought are as described in the contract and et the price charged In fhe oonkact. . Commissarrer or Depl Head Date ~~~~ Syetom 5c+tultoa ~ Jnr~. 3630 Commercial Ave, Northbrook, IL 60062 Phone :847-272-6160 Fax :847-272-8465 QUOTE: 132298-000 Cust Na: Name: Attention: JONATHAN LEWIN 1411 W. MADISON ST., Phone: 0 0 0 1411 W. MADISON ST., IL 60607 CHICAGO 312-745-6205 IL &Q607 JONATHAN.LEWIN@CHICAGOPOLICE.ORG Parllal: DROP SHIP Qty Part No. 1 ShJp To: CITY OF CHICAGO-CPD bANIEL HODGES CHICAGO 312-745-5777 Ema11: ProjRef: CITY OF CHICAGO-CPD Address: Shlpvla: Date: 03/f 1/14 PO ~: Cust Ref: Sales person: DH Vendor Part# GO-GEOFEEDIA Descrlptlon GEOFEEDIA BASE APPLICATION LIC Comm.Code Unft Price Extent/o 20800.98 8,500.00 8,500.00 INCLUDES- LOCATIdN MONITORING, USER U.00 0.00 LICS AND DATA CHANGES,SUPPORT AND 0.00 0,00 TFAINING, 1YRTERM 0,00 0.00 Total : 8,500.00 All prices Net Cash pre pay FOB Northbrook, Illinois, unless othervvise written agreed terms are established with us. Prices valid 21 days from date atrave and are based upon purchase of complete package quoted NC?T Isolated components. Please ~rhone (or aUernalive quotas. Failure to accept t~elivery of ordered items will result in a restocking (ee of ~50.(}t~ n~ 25~Q qt retail price of each Item whichever Is greater. Above puce does not nciuda any appiicabla sales tax. not IttrGle tat unintesltton~t inaccuraGi9s and lypngraphical or otFrer errors. Customer Signature : Page 1 of 1 __ Print date: 03/i y/14 Nams pnd address IntormaGon about lhl~ vendor wlll appear on the dty's wabslb d ao City of Chicago Office of City Comptroller Q ~d' O O Roam 700 121 N. LaSalle Street Chicago, IL 60602 "~ -a rn y 0 r c v Order Payment Voucher r V Z N a Voucher Number Yeaucher Tgta! Vendor Number— Site Code P~8@ PVCI14Ct004068 8,500.00 1010918 - A ~ z n verca ro: 25 ISD WEST 14TH PLACE EM SOLUTIONS, INC. COMMERCIAL AVE. (EFT) ~'HBRQOK. IL 60062 04/08/2014 Date: UNLISTEDlALTERNATE MANUFACTURERS SOFTWARE Qty Recd Ln Commodity!Description 1.00 1 20880.98 UNLI37EDlALTERNATE kIANUFACTURERS SOFTWARE Tatai; tnvolGe Number: 452885 By: Donna Bailey Date: 05(07/2014 Unit of Maas. USD Total Cost d,S00.00 Unit Cost 8,bQ0.00 8.SOO.Oq _ ~,~~Q.QO f"afBtIt~ ~0~~~. ~lc~caun#ing 1►~farmatior~ . Invoice 452885 Ln BFY 1 013 FUND OM39 Copt Ctr 0571005 Appr 0140 Aecnt Acty 220140 0000 ProJact OOOOW00 Rpt Cat 13LV3V Gan~l 00000 Futr Total Coet 0000 8,soo.00 Grand Total: Entered 6,500,00 Dept Certiflcatfon of Receipt Dept Certl~catton of Contract Prices ay Auditor's ~r,~,a~ Received gy hereby certify Ihet the Invoices have not been prevbusly voudiered and that fhe gouda or services indicated were received and that the acxount is approved from appropriatlons as shown above.. Authorized Signature Date I hereby cerdfy that the Department Protect Manager has veriHad the wcxtc, services or goods for whk;h peyrtient Is sought are es described m the contract and at fhe price charged In the conhad. Commissbne~ or Depl Head Date C SysWi» Salul/nn ~n 3630 Commercial Ave, Northbrook, IL 60062 Phone :847-272-6160 Fax :847-272-8465 QUOTE: 132298-000 Cust Na: PD #: Sales person: DH Date: 03/11/14 Cust Ref: Pro/ Ref.• Name: Attention: CITY OF CHICAGO-CPD bANIEL HODGES Address: Phone: 1411 W. MADISON ST., CHICAGO 312-745-5777 Email: Shlpvla: JONATHAN.LEWIN@CHICAGOPOLICE.ORG dROP SHIP Parflal: G~ty Part No. 1 IL Vendor Part# GO-GEOFEEQIA Ship To: CITY OFCHICAGO-CPD JONATHAN LEWIN 60607 1411 W. MADISON ST., CHICAGO 312-745-6205 Description GEOFEEDIA BASE APPLICATION LIC IL Comm.Code 60607 Unft Price Fxtentlo 20880.90 8,500.00 8,500.00 0 INCLUDES- LOCATION MONITOflING, USER 0.00 0.00 0 LICS AND DATA CHANGES,SUPPORT AND 0.00 0,00 0 TRAINING, 1YR TERM 0.00 0.00 Total : 8,500.00 All prices Net Cash pre pay FOB Northbrook, Illinois, unless othervvlse wriBen agreed terrns are established with us. Prices valid 21 days from dele above and aro based unnn purchase of compigta packago quoted NQ7 isolated cnmponants. Please phone for alternative quotes. Falluro to accept De~tvery of ordered Items will result in a restocking tee of $50.UU nr 25'Y< at retail pricn nt each iEem whfchaver Is greatar. Abovo price does nnl inciuda eny applicable sales ice. not liablo for unintentional inaccuracies and typographical pr other error;,. Customer Signature ;, Page 1 of i Print date: 03/1 i/i4 Namr end addrasa Info~mdbn about thls vendor will ~pp~ar an tl» cky'~ w~bda at /,~: O ',' ; ~ S' ~ j`r II;'~ C'1 ,~J~f~hiGEStG.~I City of Chicago Office of City Comptroller Room 700 121 N. LaSalle Street Chicago, IL 60602 rn Order Payment Voucher 3 O Q Z '~T~'o acn~'~ rn z -~ Voucher Number Voucher Total Vendor Number- Site Code Pasta PVCI15CI014378 23,100.00 1064105 - A(EFT1057) ~ r r n ~ueuverea ro: 6-2005 MAIN OFF 33 S. STATE ROOM LL3~ hicago-lL ~W GOVERNMENT,LLC. REMITTANCE DRIVE 9CAG0. IL 6067&1615 Propared By: 04/03/2015 Date: Vendor Inv N: TQOfi956 proval Date: STANDARD Typs Date: 04!03/2015 POA~ CAROL S. OT/10t2015 29658 274 RegF Rcv Date: 07/0912p15 Desktop Computer Software Ln 1 Commodity / Daacrlpdon 20e80.2B gaskta . ~Qm ter 3o1'lwpra Invoice Number: TQ06956 Qty Recd 23,100.00 Unit of Mass. USD Unit Cost 1.00 Total Cost 29,100.00 Total: 23,100.00 Grand 'tote[: 23,100.00 Accounting Information Invoke T(]0895fi Ln BFY 1 014 FUND ON31 Cost Ctr 0571005 Appr 0140 Accts. Acty 0000 220140 Protect 00000000 Rpt Cat 14MU3M Genrt 00000 Futr Total Coet 0000 Grand Total: entered ey Auditor's ~p~e~ Received gy 23,100.00 23,~oa.oa Dept Certification of Receipt hereby certify that the Invoices have not been prevfouaty ~ouchered and that the goods or serviced Indicated were received at~d that the account is approved from apprvpriaRbns as aFwum above.. Auitwrized Slgnalure Date Dept Certification of Conwact Prices 1 hereby certlfy That the Departrnent Protect Manager has verffled the wcxic, services ar goods far which payment is sought are es described fn the conked end et the price charged In the contract. Commisstoner or Dept Head Date OE4bOSPS CDWG,com ~ 80Q594.4T39 SALES QUOTATION P2J8453 ~ 9780882I 3!512015 rL................_.._.._. ti,.._...._...rr_...._._.. SHIP 7d: BILL TO: CITY O~ CHICAGO"D017" 50 W WASHINGTON ST RM 2700 CITY OF CHICAGO'DOIT" Attention To; DEPARTMENT OF FINANCE 50 W WASHINGTON ST RM 2700 Aocaunls Payable CHICAGO , IL 60802-7300 CHICAGO , IL 606027300 Contact: DANIEL HODGES 312.748.8205 Customer Phone #312.744.4900 Customer P.O. # GEOFEEDIA QUOTE JENNIFER l.AGONI 888.339.T82b ~~~CTRONIC DISTRIBUTION ,ter. 1 3539A39 Nat 80-verbal _~. - ., GEEOFEEDIA ENT LIC 1Y 40U Mfg#: COCGEEOFEEDIA Contract: MARKET Tarm: 12 months, April 2, 2016 April 1, 2016 electronic distribution - NO MEl71A 23,100.00 SUBTOTAL FREIGHT TAX CDW Oovemmenl 230 North Milwaukee Ave. Vernon Hills, IL 60061 GOVT-EXEMPT _ Fex: 312.705,9193 This goats is subj~cf to SOW"s Terms and Ganditions of Sales and Service Projects at htt{a:/Iwww.cdw~.co m/aon tantlfc~rm s-candilions/prod uct-sales,aspx Far mare information, contact a CqW account manager. ~ ~. 23,104.00 23,100.00 0.00 0.00 Plaeae remit payment to: CDW Oovemment 76 Remlllance Drive Sutle 1516 Chlcego, IL 60875.1516 n Name and ~ddreas Informstbn about thb vendor will appMr on Oro cky'~ w~6alh at ao ti M e1' T O V 1fy r v City of Chicago Offfae of City Comptroller Room 700 121 N. LaSalle Street Chicago, IL 60602 O Order Payment Voucher 3 rn Z rn v z a Voucher Takal 23,100.00 Voucher Number PVCI15CI01437$ Vendor Number— Site Code 1064105 - A(EFT1057) VendorinvlK: repared By: ppraual Date: 04/03!2015 TQt)8956 C'~ 1 etivered Ta: 620U5 MAIN OFF 33 S. STATE Q(7M LL30 hicaga-!i. W GOVERNMENT,PLC. REMITTANCE DRIVE tGAGt~. IL 60675-1515 Date: r r Page STAhIOAPiD Type CSate: !34!03!2015 P4M CAROLS. 07/10/2015 29859 Rei# 27d {}71(39/2015 RcvCiate: Desktop Computer Software Ln 1 illy Recd 23`100.00 Commodity / DescHpdon 208Q0.28 {3eskto Com utor3otiware Invoice Number: UnR of Meas. USD Unit Coet 1.00 Total Cost 23,100.OU Total: TQ06956 78,10D.f10 Grand Total• ~3,1UQ.00 Accounting Information Invoice TQ09856 l.~ BFY FUND 1 014 ON31 Coat Clr 0571005 Appr 0140 Acc~ri Acty 220140 0000 Protect ODOOOQ00 Rpt Cat 14MU3M Genrl 00000 Futr Tote{ Coet 0000 2s,~oo.ao Grand Total: En~ered 23,100.00 Dept Certification of Receipt Dept Certlflcatlon of Contract Prices By Auditor's ~pro~~ Received gy 1 hereby ceAlry that fhe Invoices have not been previously ~~~~'ed end That the goads or services Indicated were received ~d Ihal fhe account is approved from aPProPrietions es shown above.. Authorized Signature Date I hereby certify that the Departrnent Project Manager has veMfled the work, servtcea or goods for which payment le sought areas describetf In the contract end at the price charged fn the con4act. Commiss(oner or Dept Head Qate ..: ~.:Y. z:..,:~: ,:~.x;. ,.~. o~aoos~s cowc,~om ~ soo,sea.az~9 SALES QUdTATI(}N PZJ8463 ~ 9780882 3l5I2015 ~._._.w............_ ~.~. ..~._~.._..._....~.~..._._ i .. 61LL TO: CIl'Y O~ CHICAGO"OOIT" 50 W WASHINGTON ST RM 2700 SHIP Td: CITY OF CHICAGO"DOIT" Attention To: DEPARTMENT 0~ FINANCE 50 W WASHINGTON ST RM 2700 Accaunls Payable CHICAoO , !L 60602-7300 CHICAGO , IL 6U802-7300 Contact: DANIEL HODGES 312.748.9205 Customer Phone IF312JA4.4900 Customer P.O. #(3EOFEEOIA QUOTE JHNNIFER LAGONI B88.338.T82b ~ 1 3639A39 r Net 80•verbal "`~ ~ ~~~'~~~ DISTRIBUTION • ~ ~- GEEOFE~DIA ENT LIC 1Y 40U Mfg#: COCGEEpFEED1A Contract: MARKET Tarm: 12 months, April 2, 2D16 Aprif 1, 2016 Electronic dietribuNo~ - NO MEDIA 23,100.00 SUBTOTAL FREIC3HT TAX COW Government 230 North Milwaukee Ave. Vernon Hills, IL 60061 GOVT-EXEMPT Fax: 312.706,x193 This qupta is su~j~ct to GDW'~ Terms and Condition$ of dales and Service projects at http;/lwww.~dwg.comlptar►ter~t/terms-~and~#ianslprpduct-saies.aspx For more inforrn~tion, cant~ct a CDW account m~nac~er. 23,100.00 23,100.00 0.00 0.00 Plaaae remit payment to: COW Oovemment 7& Remittance Drive Sulle 1516 Cnlcego, IL 60875.1516 ~:- ~ .~ `~' Technology Purchase Review &Approval Form Effective Octoher 1,2p14, City Department requests for the purchase of Hardware,Software,Peripherals and related technologies under the Oell Blanket Release 29656 and CDW-G Blanket Release 29659 contracts managed by the Depart ment of Innovation & Technology (Do1T) will require the review and approval of DoIT and the Office of Budget Management. The procurement of approved (tams will a{so be facllftated by DoIT, pepartment ITSCs are repaired to fill out all sections and return the completed form (with relevant altachments)via small to 7echPurchasingReview ~ityofchicax~.artt. SECTION 1: ~EPARTM~NT CONTACT .. .Rr, ~~8. L ...... 12 Mar 2015 CONS' N t. t..rte.... v S,r. .~, ,--~--, ,~ ._ h ~ i .... ° , ,s ~ ' f''t~ r~~'i.K X! F `~ 1 Chicago Police Department information Services Divisk,n ,~ r. N lniti .. ," .. ,; _ - Daniel Hodges ~T Daniel Hodes - ~ ._ __,• 4 ~.~,,; (~;?~, ,~" 6-9205 Daniel.hodges@chicago o{Ice.org 6-9205 Daniel.had~es~chicagapal'ce.org 5,, SECTION 2;7~CHNOLOGY TYPE 1'vpe of Technolag5r Regaested Descr(be Ail,that Appfv r ~ ~~ {~~~k Computers(Desktop, All-In-One PC, Hlgh-End Workstation) Mobile Devices(Notebooks, Tablets, Ruggedized/Tou hbaoks} Peripherals (Printers, Monitors, Keyboards, Mice, Digital Cameras etc,} Servers and Storage Netwnrking Cquipment Software: All Manufacturers and Types Non-Standard Technology {Manufacturer or Products that are not on the contract or not rur~+ently Supported by DoIT and Unisys 1 Existing Geofeedia software license x x~ Place an X in the Box for Quote and Project Request Info: thi ~n ,:;~ . ~ ~,~. d. ,. ~ la~~~d ~a i~ U .~n/~'R>'P~ ~J. ,. ,, :: . If so, SECTION 3: BUSINESS CASE & FINAPICIAL REVIEW purpose a) Business purpose required —why is this technology purchase required and specifically what is the business and benefit to the C)ty of Chicago? Geofeedia is a cloud-based social media monitoring platform lets you search, monitor and analyze real-time social media content by locat(on. CPD CPIC uses this to monitor s(tuations for any possible terrorist attacks or any sort of group demonstrations which is used to ensure proper police manpower and response. b) Describe what options were explored by the department in terms of utilizing existing standards or resources rather than making a new purchase? Identify existing technology that will be replaced or retired (if applicable), CPD reviewed various different applications to provide social media monitoring services and this was defiermined to be the best fit for the department's needs. c) If new item [s approved, describe how the department will provide support and ~esoly~ any technical issues if no support is provided by DoIT/Unisys NDS. This is the software license renewal. 2 SEC710N 4:COST ANALYSIS ~'Totafi ~uridtn~ $Required Project ~ P05720~02701 $23,100.00 ~~~ FUNDING STRIP INFQRMATION RPl'Ca FY FUND DEPT ORGN APDR OBIT ACTV Grants Oni) 1 4- 0 N 3 1- 5 7- 1 0 0 5- 0 1 4 Q-~C~ - 1 A ***~**x~w**~******w**~~~*~*****~**~* PROJECT q (Enotes Q~Iy) U 3 fV -~~~~~~~ FOP DoIT Reviewer lJse ONLY ~~x+~*~**~~**~~*~x~**~*~~r******~**x.****~ ~. 4 E K. ~~ Review Status ***~*******~**~**~~*****~~****~**** For OBM Reviewer Use ONLY ***+~*w***~~******w****~*****w~~~w**** OBM Reviewer Review Date Review Status 3 ~r***~~s~~~*~~*~~~********~*~** For~inance Depa1'tmentUse ONLY *********~*****"**~************** DoIT Finance Reviewer Release Created Date Release Number Order Placed Date Order Number Receipt Vertfy Date Receipt Number SHlP 70: Department City of Chicago — CPD Address line 3510 S Michigan City, State 21p Chicago,it 60653 Attention 70: ATTN: Unit 125 -Hodges Contact Phone # 312-746-9205 9A ~7 ,~::.,. Q4 . 411~~P Effective October 1,20.4, C(ty Department requests for the purchase of Hardware, Software,Peripherals and related technotogles under the De!! Blanket Release 29656 and CDW-G Blanke! Release 29659 contracts managed by the Department of Innovation &Technology(Do1T) will require the review and approval of Doti and the Office of Budget Management. The procurement of approved items will also be facilitated by Do1T, gepartment ITSCs are required to fiN aut all sections and return the completed form {with relevant attachments) via email to i'c~chPurcf►as;ngRev iew c~t~ahicaa~o~g, SECTION 1: DEPARTMENT CONTACT' 12 Mar 2015 cav"~r Chicago Pollee Department Information Services Division ~ :r~ ~i _ "~ f ~: i1y~ ^r~~~~ lnfti ` Daniel Hodges 6-9205 Daniel.hodges@chieago alice.org IT'S Daniel Hodges fi-920S Daniel.hodges@chicagopotice.org 5: SECTION 2; TECHNOLQGY TYPE ~fvpe of 1'echno[o~v Requested Describe ALI.that Appty .~~ ~` .hr~ -r~ be.x ' 7~~~~ ~"~~' '„s., r.~_ C1tYi ;~, ~i ~i~ttt~`I,~~~~~. ~` "~ ~~~n~.;~~.. ~~3~+r,..H.,',~ Computers(Desktop, All-fn-0ne PC, High-End Workstation) Mobile Devices(Notebooks, Tablets, Ru~gedizsdjToughb~oksj Peripherals (Printers, Monitors, Keyboards, Mire, Digital Cameras etc.) Servers and Storage Networking equipment Software: All Manufacturers and Types Non-Standard Technology(Manufacturer or Products that are not on the contract or not currently supported by DoIT and Unisys 1 Ex(sting Geofeedfa software license ~<~,.~:._.'. far Quote and PrQ~ect Request Info: Place an X in the Box --z--~----, Rte ~}~~ ~ C `t~. =Eh~dt~ ,. ,~ ~ ~ f ~UQr~`~~aa~~~~ ~, x ., ,''.~~I ,~ ~ ::~ SECTION 3: BUSINES5 CASE &FINANCIAL REVIEW a) Business purpose required — why is this technology purchase required and specifically what is the business purpose and benefit to the City of Chicago? Geofeedia is a cloud-based social media monitoring platform lets you search, monitor and analyze real-time social media content by location. CPD CPIC uses this to monitor situations for any possible terrorist attacks or any sort of group demonstrations which 1s used to ensure proper police rr►anpnwer and response. b) Describe what options were explored by the department in terms of utilizing existing standards or resources rather than making a new purchase? Identify existing technology that will be replaced or retired (if applicable), CPD reviewed various different applications to provide social media monitoring services and this was determined to be the best fit for the departrrrent's needs. c) If new item Is approved, describe how the department will provide support and resobe any technical issaes if no support is provided by DoIT/Unisys NDS. This is the software license renewal. SECTION 4: COST ANALYSIS Ti~#al ~utitltng $Required Project # PaS7201027p1 $23,10q.04 FUNDING STRIP INFQRMATIQN FY FUND bEPT ORGN APpR OB1T ACTV RPSG PROJECT q Grants Oniy} {EnoEes Only) 1 4- 0 N 3 I- 5 7- 1 0 0 5- 0 1 4 0~-~- 1 ~4 **~*~***~***~**r**~~****x~*~*M****~* k .t:> a. U 3~IV -~~~~~~~ For DoIT Reviewer Use ONLY *.x*****•r*w~~~*+x~******w~****+~*******.x ~, ~~0. ~ Review Status *~~n~~******~*****~******~*********~ For OBM Reviewer Use ONLY **~r+x*~***~*~x*****wx~*********w*ww~~*** OBM Reviewer Review date Review Status 3 *~~w~**~*~~*~*******~w*~~***~** ~orFinanCe Department Use ONLY *****w*************~*****~****w** DoIT Finance Reviewer Release Created Date Retease Number Order Placed Date Order Number Receipt Verify Date Receipt Number 5HIP TO: Department City of Chicago — CPD Address tine 3510 S Michigan Gty,State Zip Chicago,fl 60655 Attention To: ATTN: Unit 125 -Hodges Contact Phone # 352-746-9205 C1 NNn~ end ~ddrsss Informatlon about thls vendor will appear on the ally's w~bwk~ at wwbt.ti~y in rhl~po ow v City of Chicago Uffice of City Comptroller Room 700 121 N. LaSalle Street Chicago, IL 60602 L7 0 m Z ~"s Order Payment Voucher Voucher Number Voucher Tp#at PVCI16CI005584 234,280.22 Vendor Number- Site Code 1064105 - A(EFT1057) Vendor Inv IE; C'3 )M LL30 By: Date: 04/27/201B WP9735 r r ~'$9+~ ~ 2005 MAIN OFF S. STATE ~W GOVERNMENT,LLC. REMITTANCE DRIVE fCA~Q, IL 60675-1515 Date: m z STANDARD Type Datr OA1292016 POCK CAROL S. 06130!201 B 29659 Rely 1012 Rcv Deta: 06/28/2016 Computer Network Equipment Ln 1 Commodity I DeacrlpUon 20484 Com uter Network E u! ant Invoice Number: Vendor Inv A: Qty Recd 120.A8 CWP9735 CWS8582 Unit Cost 1.00 UnH of Meas. USD Total Cost 120.88 Total• Type STANDARD Dalo: 0510212016 120.88 POI 29659 ReMi 990 Rcv Date: 08/28/2016 Desktop Computer Software Ln 1 CommodHy /Description 20880.29 Oeaktop Com uter Software Invoice Number: Vendor Inv *: Qty Racd 8,400.00 CWS8582 CXF8583 UnR of Maas. U9D Unit Cost 1.00 Total Coat 8,400.00 Total: Typo STANDARD pab; 0 1612018 B,40Q.00 PqN 29858 Relq 1024 Rcv Date: Q6/29M101 B CamputerAccessories and Supplies Ln 7 Commodity / DascrlpGon 20798.10 Can afar Accessories end Su Invoice Number: Vendor Inv *: Qtyr Recd 3M.06 Unit Cost 1.00 Total Cost 972.05 Iles CXF8583 CXG2506 Unit of Meaa. U9D Total: STANDARQ type Dale: 05!04/2018 372.05 PQN 29859 Relp 1D07 Rcv Data: 06/29R016 D~skkop.~4rr]PsLt~r Software Ln 1 Commodity / Detcrlpllon 20880.28 Deokt Com afar Sottwaro CXG2505 Invoice Number: Ye~dorInv t~: GXG9819 S'1'ANCJARt7 7Ype Computer Accessories and Supplies Qty Recd 78.12 t3ate: Total: 4SlQAf20/B Entered Dept Certification of Receipt Auditors ~P~,81 hereby certify that the Invoices have not been previously vouchered end !hat the goods or servfcee t~dicated were received and that the account Is approved from epproprtatlons as shrnm above.. ey Received gy Authorized S(gnature Unk of IVAeas. USD POt~ 2565 UnH Coet 1.00 -Ref# 1024 Total Cost 78.18 Rcv data: 78.12 fl6f29f2Q16 Dept Certification of Contract Prices I hereby cerUty that the Deparfme~t Protect Manegaz has verified the work, services a goods for whEch payment is sought are as described In the canUact and at the price charged In the contract. ___ Date Commissioner or Dept Head Date —~Nema and addro~a tntorm~tlon about thh vendor will app~er on the cltys w~bek~ at 1eoe0K,GlptpiGhltAffu.C1'D C(ty of Chicago Office of City Comptroller Room 700 121 N. LaSalle Street Chicago, IL 60602 c~~` a' l GO '=e 4.. 1 ~~ G7 '~ m Z 9,~T~p ~a~yP4 Order Payment Voucher m z Voucher Number Voucher To4ai Vendor Number— Site Code Pa~~ PVCI16CI005584 234~28Q•ZZ 1064105 - A(EFT1057) ~ h ivared To: -2005 MAIN OFF S. STATE aM LL30 mittance Address: ~W GOVERNMENT,LLC. REMITTANCE DRIVE ICAGO, IL 60676-1515 By: Date: Vandar Inv #: CXG9819 r r 04/27/2016 Typo 51ANDARC? Commodity / Descrfpllon 24798.10 Carn utor Acceeaorins and Su~~llas CXG9819 Involae Number: STANDARQ Type ltendar t~v #: CZP697f3 Onto: D5l04/2p16 Date: PO# 29859 Date: Total: 05/i012018 Unit Copt 1.00 Unit of Meal. U3~ Qty Recd 523.39 Ln 1 CAROL S. 06/30/2016 1024 Relli f'O# 29659 Re1N 9G6 ~icv Date: 06129f101fi Totel Cost 523.39 523.39 0612812016 Itcv Onte: Desktop Computer Software Commodity / Descrlpllon 20880.28 Aaakto Com utot Sottwaro CZP6978 Invola~r tVumber: Vandor tnv t1: CZS129?. Typo STANDARR O~ato: Total: 05HQ/2416 Unit Coat 1.00 __,„,,, Unit of Meee. USD Qty Racd 22,474.00 Ln 1 POf~ 29659 Rai# 1012 Tote{ Coat 22,474.00 22,474.g0 Rcv Aeta: 06/"Z9l2Qi6 Computer Network Equipment Commodity I DeIIcrlptlon 20464 Computer Network Equipment 1 20464 Computer Network Equipment 20464 7 Computer Network Equipment 2048~t 7 Com liter Network E ul mant CZS1282 it~volca Numbor. `,"T'Rri`D~t}~CI Typo Vottdnrinvf{:_ D$G09 Ln 1 fl~to: UNI Cost 1.00 Total Cosl 9,58.00 Qty Recd 8,356.00 Unf! of Meas. USD 4,000.00 USD 1.00 4,000.00 1,472.00 USD 1.00 1,472.00 3,888.00 USD 1.00 3,688.00 Total: 05/12120't8 H{l~—'28659 18,716.00 Re11S-969 ...._.__acv-Datu;._-0~/2Al2QiG Desktop Computer Software Commodky /Description 20880,28 Oasktop Computor Softwaro t~E3G0309 Invoice Number: Ln 1 Oty Recd 31,670.86 By --•--• Auditor's Approval Received gy I hereby certify that the invoices have not been previously wuchered and that the goads or services ind(cated were received end that the account la approved hvm approprteffons an shown above.. Authorized Signature Unit Coet 1.OQ -Date Total Cost 31,870.86 31,570.86 Total: (~apF Certificat(on of Receipt entered Unit of Meal. USD Dept Cert(~catlon of Contract Prices !hereby certify that the Dapattment Project Manager has vanfied the work, services or goods for which payment is sought are es described In the contract and at the price Charc,~ed In tho contract. Commissioner or Dept Head Dete --- n Name and addroso Intormellon about tMs vandor wlll appear on the cNy's wabaite ~t City of Chicago Office of City Comptroller Raom 700 ~A 0 O V 0 G 121 N. LaSalle Street Chicago, IL 60602 m Z Order Payment Voucher m v z -~ a Voucher Number Vendor Number — 81te Code 164105 - A(EFT1057) Vp~Gh~r ~Qk~~ 234~28~•22 PVCl16CI005584 r r Page n '~ vered Ta: 2005 MAIN OFF S.STATE 3M LL30 W GOVERNMENT,LLC. REMITTANCE DRIVE ICAGO, IL 60675-1515 aieese Date: 04/2T/2Q16 Vendnr trtv ~: p8ki2145 STANCiARO Tppa Desktop Computer Software Ln Commodity /Description 1 20680.28 Reskto Com uRer Softwaro Invoice Number: D8M2145 Vendor inv M: DBN3682 &TANOAItt7 T'Xpe FJ~le; CAROL S. repared By: U6I30/2016 ppraval Date: 991 05I1:~/2018 POlt 29659 Rel# Qly Recd 4,608.00 Rate: Un(t of Msea. USD Rcv baler: UnH Caet 1.00 OB! 8/2p16 Total Coat 4,808.00 4,808.00 Total: 05/13J20t8 PC7k 29659 Rel# 953 Rcv Oato: 06/29l2Q18 Desktop Computer Software Ln 1 ', 1 1 1 Commodity / W~criptlon 2Q880.Z8 Desktop ComputK Software 20880.28 Desktop Computer Soflwaro 20880.28 Desktop Compul~r Software 2Q8d0.Z8 Deatkto Gort1 utsr8oftwa►e Invatce NumEier: Unk of Meas. USD 1,335.94 Unit Cost 1.00 Totaf Cost 10,105.00 USD 1.00 1,335.84 169.84 USD 1.00 158.84 16,?'45.00 USD 1.00 15,745.00 Total• A8M1I3692 veneer inv a: oac~32~3 qty Recd 10,105.00 ryQw StaN~A~o o~tac o~~~3~zots 27,.345.4$ Fpa ase5a Reia ~aa2 ~tcv na~a~:: a~rzsrzo~s Computer Network Equipment Ln 1 Commodltyr!D~scrlptlon 204E4 Goth uter Nrrtwotk E ul rneni Invoice Number: Yenrfor inv #: Qty Recd 768.00 C38Q3Z53 t}HS8071 't`ype Unit of Maas. USD Un(t Cost 1.00 Total Cost 756.00 Totat: ~aTAN17ARD Gate: 05/16!2016 756.00 pL1p 29&59 Refs 982 Rcv Date: 46!x8/2018 Desktop Computer Software Entered Dept Certification of Rbceipt Dept Certification of Contract Prices By Auddors Approval Received gy hereby certify that the Invoices have not been prevlouely vouchered and tliet fhe goods or earvices indicated were recewed end that the account Es approved from approprletlone as shown above.. __ Authorized Signature .„._.,..... — Dete I hereby oertlfy that the Departrnent Project Manager has verHied the worst, services or goods for which payment Is sought are es described to the contrect and et the price charged In the contract. Commissioner or Dept Head Date Nona end ~dd~ lnfortn~Uon about tha vendor wlft app~rr on the city's web~lb ~t 0 City of Chicago OfFice of Clty Comptroller O C m O O Room 700 121 N. LaSalle Street Chicago, IL 60602 C~ co Ober Payment Voucher Z m z v a Voucher Number VoucherTr~ta! Vendor Number— SRe Code Page 234~28~•22 10fi4105 - A(EFT1057) ~ PVCI16CI005584 em~ttance Ariclrass: QW GOVERNMENT,LLC. 5 REMITTANCE DRIVE repared By: ppravnE Date: 04/27/2016 Type ST'ANDARp Date: Ln 1 Commodity / DalucrfpUon 20880.28 Qesktop Computer Saftwaro 1 20850.28 Osskter Com uter 8nitwe~+a C?858Q71 invoice Number: ST,~+;;NbARD 1telydnrinv#: C38S81tl2 TXPe Computer Accessories and Supplies Ln Commodity 1 D~scrlptlon 1 20798.10 Go uter Accaseotiea and 8u Iles Invoice Number. DBS8102 AND endor Inv !!: DBS8112 Type Desktop Computer Software Ln Commodity / p~~crlptlon 1 208E0.28 08skt4 Com ufier SOflwBre Invoice Number: C~HS8112 Type STANDARD Vendor Inv #: DBS8118 Computer Accesso►ies and Supplies Ln Commodity!Desc~iptlon 1 2079x.10 Com uterAcc~s~orles and Su Iles Invoice Numbor. [38S8t16 &TANRA,Ra Yendar Inv ti: t7KN6771 Typo Software Maintenance/Support date: 05li6/;.'016 3,600.00 USD Trstai: I}6/i$/2018 Total: 5!1 4ty Racd 1 b,498.10 Date: Tot~i: 06/16/2016 Gty Recd 3,697.94 t7etes Totek 08/1Gf2Gi8 Audkors ~P~e~ hereby certify that the Invoices have not been prevlousry vauchered end that the goods or services Indk~ated were recalved end that the account is approved from appropriatlons es shown above.. Authorized Signature PO# 4ty Recd 16,000.00 Deb: 29&59 Untt of Maes. USD Dept Certlflcation of Receipt Received gy Pi7a CAROLS. 0813012016 Qty Recd 24,556.00 ~~~ sy ~7 elhrered Ta: 6-2dI75 MAW OFF 3 S. STATE RC7C~M 1.L30 ~~~~~„~~ Hf~AGQ, IL 60675-1515 Release Date: Vendor Inv #: L38' Tt r r Date tteA~ 29859._.. ReP# 9 29658 Rel 29669 3,500.00 28,056A0 RcVRgtt+: 86/2912015 987 Total Copt 18,000.00 16,000.00 06!28/'1018 Rcv Date: Total Cost 15,486.10 U~It Coet 1.00 ReIR Unk of Meae. USD POA~ 1022 958 Unit Cost 1.00 R9tp' 10 p8118l2418 Total Coet 24,666.00 Unk Cost 1.00 UnR of Maas. USD POK Rov Date: 1.00 Unit of Nfeas. USD POA~ 82 Unit Cost 1.00 15,A96.10 Rcv Dats: 06/28/2018 Total Cost 9,887.34 ~tt~V Dote: 3,697.34 OS128f2Q18 Dept Certification of Contract PHces I hereby cerBfy that the Departrnent Protect Meneper has verified the work, services or goods For which payment la sought ere as described in the contrail and at the price charged to the contrail. Commissioner or Oept Head Date .~_ Name end address InfortneUan about Ihls vandar will appoer on thr cky'i w~beile el City of Chicago Office of City Comptroller ~t ao ~! O Q Room 700 121 N. LaSalle Street Chicago, IL 60602 V tt~ Order Payment Voucher O rn Z rn z -~ r r v a Voucher Number Vnuchar Total Vendor Numbar— Site Code ~'~9~ 234,280.22 1064105 - A(EFT1057) ~ PVCI16C1005584 enverea i a: Kem~aance Haaress: n5-2005 MAIN OFF 33 S. STATE ROAM LL30 h~cagalt. CDW GOVERNMENT,LLC. 5 REMITTANCE DRfVE HICAGO, IL 60675-1515 Releaso Date: Vendor My q: DKN6771 Ln 1 1 C~ 04!27!2016 Ty~se Oate: ~lANDARU CAROLS. reparad By: 06/30/2016 pproval Date: 1097 tlfi/1St201G pl7t~ 29G59 i3e1# Commodity!DescrlpUon 92045 Softwaro Mal~tenance/Support 92045 3oRware MalntunancolSuppnrt Qty Recd 13,104.10 UnK of Meas. USD 42,781.90 U3D Rcv Date: O6I1N/2016 Unit Cost 1.00 Total Coat 13,1QI.10 1.00 42,Y61.80 234,280.22 Grand Total: Accountl~g Information Invoice CWP9735 CWS9582 CXF8583 CXG2605 CX09819 CZP8978 CZ372B2 CZS1282 CZ512B2 CZS1262 ppGo309 DBM2145 OBN3692 DBN3992 DBN3692 E„tered Ln 1 1 1 3 i S / i 1 1 1 f 3 1 1 BFY FUND 0300 018 0100 016 OJ42 016 OH70 015 OJ42 018 0100 018 0300 016 0300 016 0300 016 03Q0 Q1G 015 OK88 0160100 0346 018 018 0346 0346 018 Cost Ctr Appr 0160 0149 0340 0300 0340 220160 220149 220340 220350 220340 o5ea~oo o~as zzoias 0842155 0942155 0642155 OE342155 0571005 0772015 0912005 0812005 0912005 0160 0159 Oi62 U340 0140 0148 0149 0149 0149 220180 220159 220182 220940 220140 220149 220149 220149 220149 0842155 0574125 0502501 0413320 0502501 Acty Accnt Received gY OOOOQO OOOQ00 162501 15MV12 162601 o00o a0000000 000000 0000 OOOQ 0000 Q000 OOUO 0000 0000 0000 0000 00000000 00000000 00000000 00000000 00000000 00000000 00000000 00000000 OOOOU000 000000 000000 000000 OaO~pp 15NS37 OOOdQQ 000000 000000 000000 1 hereby certify Ihet the invoices have not been previously ~ouchered and that the goods or services indicated were received and that Uie account Is approved from approprlatlons es shown above.. Dato Total Cost Futr 0000 0000 0000 0000 OOOQ 120.88 8,400,00 372.45 78.12 523.39 a0000 0000 zz,a~a.ao 00000 00000 00000 OOOOU 00000 OOQ00 00000 00000 00000 0000 0600 OOQO 0000 0000 0000 0000 0000 0000 9,356.00 4,000,00 1,472.00 3,686.U0 31,570,86 4,GUd.04 10,105.00 1,335.84 159.64 00000 00000 00000 OOD00 00000 I horR~y corttfy that the Oepertment Protect Me~eger has verified the work, services or goods(or which payrtronl is sought ere as described fn the contrail end et the price charged In the contract. --- ~ _._.._. .~ Genrl Dept Certlficatfon of Contract Prices Dept Certiftcatfon of Receipt Authorized Signature Rpt Cet 00000000 00000000 00000000 00000000 OOOOOOOQ 0000 P005 0000 0000 0000 ey Audltora Approval Protect Commissfonor or Dept Head Date N~m~ end ~ddr~ InMmtagon about(hh vendor Wld oppur on the clty'a w~h~lU at ti: .~,a,. z :• v City of Chicago Office of City Comptroile~ Room T00 O 121 N. LaSalle Street Chicago, IL 60602 m Order Payment Voucher Z '~S .i a i• ~~~Ri ~ } 4T~0at~~ C1 (}t41'Ch1CCSt4.Crg rn z -~ Voucher Number Voucher Total Vendor Number — SRe Code Page PVCN6CI005584 234~28~•22 1064105 - A (EFT1057) 7 r r C'3 veren ro: •20(15 MAIN OFF S. STATE )M LL30 W GOVERNMENT',LLC. REMITTANCE DRIVE ICAGQ, IL 60675-1515 04!27/2016 Date: DBQ3253 DBSBU71 DBS8071 DBSB102 D8SB112 DBS8118 DKN6771 DKN8771 1 7 9 1 'f 9 1 1 016 016 016 016 016 016 014 013 0300 OJ42 OJ42 0100 0100 OK68 OC46 OC42 0942165 0272512 0272512 0702005 0413008 0582705 0062U05 0062005 By: Date: CAROL S. 06!30/2016 oaao zzos4o 0000 00000000 000000 ooaoo oo00 0149 0149 0138 0149 0140 3428 5462 220149 720149 220138 220148 220140 220149 220148 0000 0000 0000 0000 0000 0000 0000 00000000 00000000 00000000 OOOOOOQO 00000000 34026031 54060401 162512 182512 000000 000000 15NS3L 000008 000000 00000 OQQ00 00000 00000 Od000 OOOtlO 00000 0000 0000 (1000 0000 0000 0000 0000 234,280.22 ; Grand Total: Entered 758.00 24,559.00 3,500,00 16,000.00 16,498.10 3,697.34 13,104.10 42,761.90 Dept Gertiff~ation of R~rce{pt Dept Certfflcatlon of Contract Prices By Audita's Approval Received gy hereby certiy Ihet the invokes have not been prevbusly 1 hereby certify That the Departrnent Project Manager has vouchered end that the goods or services indicated were verified the work,services or goods for which payment Is received end that the account Is approved from sought are as described In the contract and et the price appropriations as shown above.. charged In the contract. Authorized Signature Date Commissioner or Dept Head Dete ~~~ ~ ~~~~~4s, ~ .~~:;~.~'~~ ~ ~~ - ~~OE400SPS CpWG.can ~ 600.594,429 Ei( I SALES QUOTATIQN GWRS870 ~ 9780892 ~ 3/1412018 SHIP TO: HILL T0: CITY OF CHlGAGO•"DOIT" 333 S STATE ST LOWR LL30 CITY OF CkICAGO-"DOIT" Attention To: STEVEN CALURI5 3570 5 MICHIGAN AVE Accounts Payable CHICAGO , IL 60604-3947. CHICAdO , IL 60653-1020 Contact: DANIEL HODGES 312.748.9205 Customer Phone # Customer P.O. it GEEOFEEDIA QUOTE JENNIFER LAGONI 088.339.7925 • f 3639439 ~ E ~ ~ """~~v~~~v DISTRIBUTION • i Net 60 Deys (30VT•EXEMPT + GEEOFEEDIA ENT LIC iY 40U Mfg#: COCGEEOFEEDIA Contract: City of Chicago Hardware SoHwere Contract 29858-105081 Contract Start Date: 4/3/18 End Date; 4/2/17 Geoteedla Public Safety Editlan Total Permitted Users: Forty (40) Search Real-Time Search Plus Keyword Search ~Iscovery Search Streamer Influencer Search Engage &Share Alerts with Boolean Exclusions Notification Inbox fOS/Android Mobile App Archive &Analyze , Unlimited Dala Up to 100 Recordings Analytics Translate Collectlons CSV Export Image Analysis (up to 20,000 images per month within one (7) Location Recording per Customer) Search Radius Maximum of 15 kilometer Electronic dfstribudon - NO MEDIA ~~ ,. ill I~ ~11~i 31.570.88 37,570.86 e 31,570.86 0.06 D,00 SUBTOTAL FREIGHT TAX rnµ~ r.,,,,a..,..,e„+ This ~~j~,~~ p~W`s Teems and Conditions of Sales and Service Projects at http•t~?dy~{,r~~}~~~c~~antenUterms-co~~jtag~l,~g~yt{.~E-sates.aspx For more ~nfarmaiion, cont~ck a CDW accounT~manager. Please remit payment to: CDW Government 7F por^~Iwnra new,. suite ~s~s cnioago, IL 80875-1515 C7 Nwna and addrosa Informrdon ~6out this vendor wlll appepl on (ha olty's webalh at ri,vVt.c~I4YQ[ctllcutau.a~~ v Clty of Chicago Off7ce of City Comptroller Room 700 121 N. LaSalle Street Chicago, IL 6U602 m Order Payment Voucher Z ~'S Voucher Number Voucher Tptat Vendor Number-- Slte Cade Page PVCf16C10055B4 234,280.22 1064105 - A(EFT105T) 1 repared By : ppraval Date: 04/27/2016 STANDARD Vendor Inv i!: C~NP8735 Type Date: Computer Network Equipment Ln Commodity / Oeacrlptlon ~ sae4 Computer Network Equipment ~ Invoice Number: CWP9735 STANDARD Vandor Inv IF: CW58582 Type Qate: Desktop Computer Software Is Commodity / Descripllon 1 20880.28 Desktop Computer Software Invvlce Number: CWS8582 Vendor Inv It: CXF8583 STANDARD Type Dete: Computer Accessories and Supplies Ln Commodity / Deacrlpdon 1 20798.10 Com afar Accessories and 3u Iles Invoice Number: CXF85B3 Vendor Inv *: CXG2505 STANDARD Type Date: AQslcxvR ~Qmpute~ $o~ware Ln Commodity / DaccrlpUon 1 20880.28 Daekt Com afar Sokwaro Invoice Number; CXG2505 Vendor tnv #: CXG9819 5'I'ANpAftD Type Opie: Computer Accessories and Supplies Entered By n ef(vered To: OG-20p5 MAIN OFF 33 S. STATE QOM LL30 .hicago-!~. W GOVERNMENT, LLC. REMITTANCE DRIVE ICAGO, IL 60675-1515 Date: m z -i r r 04 9/2016 POIt Qty Recd ~so.eB Total: 05/02/2016 Total: 05/18/2078 Qty Recd 372.05 Total: 05(04/2018 Qty Recd 78.12 Total: 05104/1046 Dept Certification of Receipt Auditors Approval hereby certify that the Involcee heva not been previously vouchered end that the goods or services fndlceted were received and that the account le approved from epproprlaGons as shown above.. Received gy _—_-~ AuthorizedSigneture Date 29659 Unit of Meag. use POIt Qty Recd 8,400.00 CAROL S. 06/30/2016 29659 Rel# 29859 Re Ht 28859 Rel# 2~J659 Rcv Dete: 1024 ReUF 1007 UnU Coat 1.00 Rai# 102b 120.88 OB/28/2016 Total Coet 8,400.00 Rcv Data: Unft Cost 1.00 Unk of Meas. USD POA~ 990 06!29/2016 Total Coat ~zo.ea Unit Coet 1.00 Unit of Meal. USD PQAt Rcv Date: U~It Cast ~.00 _~, Unit nT Mees. U30 PO# 1012 8,40p.00 06/29!2016 Total Coat 372.0'S Rcv Data; 372.05 06/29!2016 Total Coat 78.12 F~~v Date: 78.12 ~6I23f1U16 bept Certif(cation of Contract Prices I hereby certify that the Department Pro)ect Manager has verified the work, services or goods far whlcfi payment fs sought are as described In the conirect end al the price charged in the conU'act. Commissioner or Dept Head Date ~~ Nem~ and addnRc Inform~Han about th4 v~~dor wlll appur on the eltYs wab~lU ~t — {, ~y,Qf CHl~ N: ~~ ~:t w .• ~~ ~,;n w a" v City of Chicago Office of City Comptroller ~ Room T00 121 N. LaSalle Street Chicago, IL 60602 O rn ~ Order Payment Voucher Z m Z ~~~~~.j~ ~' ~ ° '4i,~gl ~ jan~q Voucher Number Voucher Tatal Vendor Number — Slte Code P~~e PVC116C1005584 234,260.22 1064105 - A(EFT1057) ~ 2005 MAIN OFF S. STATE )M LL30 ~W GOVERNMENT, LLC. REMITTANCE DRIVE 'iGAGQ. IL 80675-1515 By: Date: Yertdcsr inv #: CXt39819 STANCJARD Type Commodity I Descrlptlan 20798.10 Gom trtor Acceseorlea snd Su Iles Invaicer Number: CXG9819 57ANC1ARD Yendcrinv lt: CZi~fi978 Tyke Desktop Computer Sotiware Commodky t DeacHpGon l.n 1 20880.28 Q681R0 Com afar Software CZP6978 Invoice Ftu~rtber. 9TANDAftp Vendctrtnv#s CZ31282 Type pate: Computer Network Equipment Ln Commodky / Deecrlptlon 1 204A0. Computx Network Equlpmmt 7 20464 Computer NoMrork Equipment 1 20464 Computer Network Equlpmant 1 20484 Com afar Network E ul menk CZS1282 invoice Number: Van or Inv ~'-^DB~t13 TYPa Desktop Computer Software Ln Commodity /Description 1 20880.28 tTeskto Gam afar Soflwere Invoice Number: C~BG0309 Nt7ARQ 05lQQ12016 Qty Rscd SZ3.99 C1ate: Total: 05/10/2076 PC1p !?ate; Total: UBf1Ql2p#8 Unit Cost 1.00 UnH of Msas. USD 29659 Rai# PQI~ 29655 98fi Unit Coat 1.Q0 Unk of Meae. U5D Qty Recd 22,474.00 Deis: CAROL S. 06/30/2016 Data: 1024 PON 29659 Ret# 04/27/2016 Ln 1 Entered r r C'1 RetF 10i2 ftcv t7ate: 06!29!2016 Total Cost 523.39 523.9 06t29t2Q98 Rcv Date: Total Cost 22,474.00 22,474.OQ Ftcv~Sete: 06!29! 1B Unit Cost 1.00 Total Coat 9,358.00 USD 1.00 4,000.00 1,47'2.00 USD 1.00 7,472.U0 8,888.OQ U$D 1.00 3,088.00 Qty Recd 9,358.00 Unit of Moae. USD 4,000.60 Tatafs U9f7212Q1 PQfi""28858 Qtyr Recd 31,570.x6 Unit of Meal. USD Rat#-~----- 9 Unk Cost 1.00 18,716.00 Rcv-f)eto:-p612812Qi6 Total Coat 31,570.86 31,~7Q.88 Total: Dept Certl~icatlon of Contract Prices Dept Certification of Receipt ey Audlta's Approval Received gy hereby tartly That the invokes have not bean previously vouchered and that the goods or serv(ces indicated were received end that the account Is approved fmm approprieHons ae shown above., Authorized Signature Dade I hereby carUfy !het the Department Project Manager has vertfied the work,services or goods ipr wtrsch payment.is sought are as descnded In the contract and at the price charged In the contract. Commissioner or dept Heed Date C7 Name and eddro~e Informatlon about thls vaador will app~er on the cltye webelta ~t ~,~~h(ctII4.p[p City of Chicago Office of City Comptroller Room 700 121 N. LaSalle Street Chicago, IL 60642 c~~ ~y h~4 O;. ,. ~,+:;. + ,« r. ~ ~; 4~'~~ DA~n~t m Order Payment Voucher rn z -~ r Voucher Total 234,280.22 Voucher Number PVCI16C1005584 Vendor Number — Stte Code 1064105 - A (EFT1057) mfttanco Address: IGAG~. IL 60675-1515 Vendor Inv id: repared By: pproval Date: 04(27/2016 D8M2145 n ivared Ta: -2005 MAIN OFF S. STATE ~M LL30 W GdVERNMENT, LLC. REMITTANCE DRIVE calease Date; r ~'a9Q ~ Typo STANDARp Datu: 0511;3(2016 POq CAROL S. 06/30/2016 28659 ftelft 99~ ~tcv pnta: 06/2$12096 besktop Computer Software Commodity / ~eacrlptlon 20880.28 CloektopGom utorSoftwaro Ln 1 Invoice Number: Vendor Inv 1i: Qty Recd 4,608.00 DBM2145 D8N3fi92 Unft of Meas. USD Total Coat 4,808.00 Unit Cost 1.00 Total• Typo STRNgARG Datu: a,608.~0 ~5/i3l2076 POk 2985 RaM1 95J Rcv 6ata: O6/2E312018 Desktop Computer Software Ln 1 1 1 1 Commodity J Dascriptlon 20890.28 pesktop Computer Software 20880.28 Desktop Computer Softwaro 20880.28 Desktop Computer Software 20880.26 Doskto Com uter Software Invoice Number: Vendor Inv 1~: DBN3B82 DBQ3253 4ty Recd 10,105.00 Unit of Meas. USD 1,335.84 Unit Cost 1.00 Total Coat 10,105.00 USD 1.00 1,335.84 169.x4 USD 1.00 159.84 15,7<5.00 USD 1.00 15,745.00 Total: STANDARD Type data: 05/1301016 27,345.48 PCN~ 29659 Relll 1012 Rcv Date: 08129/2016 Computer Network Equipment Ln 1 Commodityr / DasarlpGon 20M184 Computer Network Eaulnment Invoice Number: Vendor Inv #: 4ty Recd 756.00 DBQ3253 D9S8Q71 Type Unk Cost 1.00 Unit of Maas. USD Total Coet 758.00 Total' STANDARq dote: Ob/f6t2At6 7b6.00 Pt]!~ 29&59 Rai# 992 Rcv Date: 06f281201~ Desktop Computer Software ~ entered Dept Certlflcatian of Receipt Auditors Approval hereby certify that the Invoices have not been prevlous{y vauchered and that the goods or services indicated were received and that the evoount is approved hom approprietlons as shown shove.. ey Recehred gy --Authorized Signature ~Oate Dept Certification of Contract Prices I hereby certlFy that the DeparhneM Pro}ed Manager has verified the work, sorvices or goods for which payment is sought are as described In fhe contract and at the price charged In the canfract. — Commissioner or Dept Hoad --Dato C) Name rnd addrn~ Infortnatlon about thlo vendor wilt appear on the city's wabelte et wtwt.cllvofch~caaypp~ City of Chicago Office of City Comptroller Room 700 O ~z~ N. ~.asa~~e sheet rn Chicago, IL 60602 Z Order Payment Voucher m z -a Voucher Number Voucher Total Vendor Number— Ske Code P89e PVCI16CI005584 234~28~•22 1U64105 - A(EFT1057) 7 Remittance Addrs+;s: COW GOVERNMENT,LLC. 75 REMITTANCE DRIVE CHICAGQ, IL 60675-1515 Release Date: Vondor inv t~: DBS8079 r r n etivered To: 6-2005 MAIN OFF 33 S. STATE ~~dM LL30 ,hic~~ga-IL. 04127/2016 STANDARD Type Data: Ln 1 Commodity / DeacHptlon 20880.28 DaeMop Computer Soflwaro 20880.28 1 Auskta~ Gomputor Saitware DB5~QT1 ir~vai~ce Numhev: Vendor Inv f~: Q858142 S7ANt7ARA Typa Dato: J Prapar~d By: CAROL S. pprovai Dete: OBI30/2018 (I.`~l16/J.016 Pt7p 29659 11e~# 982 4y Recd 24,558.00 Unit of Meas. U3D 3,500.00 U3D '~p4aL 05t1fi/2416 PO# 29659 Ret# Rcv Qeto: 061ZU12016 Unit Coet 1.00 Total Cost 24,Sb8.00 1.00 3,500.00 1022 21I,05G.~0 Rcv bate: 06f29i2016 Computer Accessories and Supplies Ln 1 Cammodlty / Mecrlptlon 20798.10 Gam utar Acca~sarion mnd Su Iins Invoice Number: OF358102 Vendor Irtiv f!: R8S81 t2 STANDARLI Type Qtyr Recd 16,000.00 Date: Total: QS116I1016 Untt of Meas. USD pOK 28659 Unit Cost 1.00 RoIN 987 Tolal Goat 18,000.00 16,000.00 0612812015 Rnv Uata: Desktop Computer Software Ln 1 Commodity / Descriptlon 20800.28 Daskto Com utar Software Invoice Number: D6S81 h2 Vnndar Inv M: 4858118 STANDAa~ Type Qty Recd 18,498.10 Uatu: fatal: O:il7612016 Unk of Meas. U8D Pt~p 28669 Unit Copt 1.00 tioli~ 9513 Total Cost 15,486.10 15,496.10 Rcv Date: O6f28f2018 Computer Accessories and Supplies Ln 1 Commodity 1 ~eecrtptlon 20796.10 CpmputerAcceesa►165 and BuppUes Invoice Number: D658119 Yandor Inv q: DKN8777 STANDARD Typo Qty Recd 3,897.3A Data: Totel: 0&/18/2016 Unk of Meae. USD Pty :~:afifi59 Unit Cost 1.00 ftvlN, 10 7 Total Coat 3,897,34 Rcv Dato; 3,887.34 Q6t281~016 Software Maintenance/Support ~,t~ ~µ Dept Certification of Receipt Dept Certification of Contract Prices 6y Audkors Approval hereby certify that the Invoices have not been prevlousry vouchered end that the goads or services Indicated were received end Ihet fhe account is approved from eppropnadona es shown above.. Received gy ~__. ___~._. ~ Authorized Signature ___~_ _ _ _.._... Date I hereby certify that the Departrnent ProJed Meneger has verified the work, services or goods Fa which payment Is sought are as described in the contrail and al the price charged In the contract. Commissioner or Dept Head Date n Nrme and eddY~ss Irtform~tlon about thl~ vandar wlll ~ppMr 4n the cky's vwbslte H ~ ~ y~ „~ ~ O :-.`.~ City of Chicago Off1ce of City Comptroller Room 700 121 N. LaSalle Street Chicago, Il. 60602 ~ ~~ v ~..~~ .~.~ C O rn z rn z Order Payment Yaucher ~ v a Voucher Number Voucher Tofai Vendor Number — Ske Code Page PVCl16CI005584 234~z$~•22 1064105 - A(EFT1057) ~ repared By: Ln 1 1 n 06-20p5 MAIN OFF 3 S. STATE RC70M LL30 hicagq~~L ~W GOVERNMENT,LLC. REMITTANCE DRIVE IICAGO. IL 60875-1515 CAROL S. 06130!2016 pproval Date: 187 5t;~p16 p0# 29659 Rsit/ 04!27/2016 Date: r r CommodltylDescrlpUon 9Y045 Software MaintenancelSuppott 92045 Qty Recd 13,104.10 Unit of Meas. USD 42,781.90 U3D Total Cost 13,104.10 UnR Cost 1.00 1.60 42,781.90 ~~4~2~0.22 Grand 7otaL• Accounting Information Invoke CWP9735 CW38582 CXF85B3 CXG2505 CXOB819 CZP6879 CZS1282 CZS1282 CZS1282 CZ31282 ~08Ga343 _. D8M2145 DBN3692 DBN3892 DBN3692 Entered Ln i 1 1 f 1 S 9 1 1 1 1 1 1 1 1 BFY FUND Cost Ctr 016 QB42155 0300 0574125 016 0100 OJ42 0502501 018 0413320 OH70 015 016 OJ42 0502501 0584100 016 0100 018 0842155 0300 0842155 016 0300 Q842165 018 0300 4t6._.. U30q_.___0642455 015 OK68 0571005 __.._~._ Q2TZ015 016 d1d0 018 0348 0912005 018 0346 0912005 016 0348 0912005 Appr 0160 0149 0340 0300 0340 0149 0160 0159 0162 0340 0140 0149 0149 0149 0149 Acty Accnt 0000 P005 0000 0000 0000 0000 0000 0000 0000 DOQ.D 0000 0000 0000 0000 0000 220160 220149 2203A0 220350 220340 220149 220180 220159 220182 270340 2201b0 720149 220149 220149 220149 Dept Certification of Receipt Protect Rpt Cet Genre 0000 0000 0000 0000 0000 ~~00 0(100 120.88 8,400.00 372.05 78.12 529.39 22,474.00 8,358.00 00000 oaoo a,000.ao 00000 (fOCl00 DOtl00 00000 00000 00000 00000 0000 00~ OQpO 0000 0000 0000 0000 000000 000000 162501 15MV12 182501 000000 OOOOOD 00000 00000 U0000 00000 00000 OOD00 OOOUO 00000000 000000 00000000 OOtl0000Q OOOQ0000 QpD0000d 00000000 00000000 00000000 000000 OQ0000 __ 15NS37 b{)OObO 000000 000000 000000 00000000 00000000 00000000 00000000 00000000 00000000 OOOOQ000 Total Coet Futr 1.472.00 3.888.OQ. 31,670.98 j 4,6p~,00 10,105.00 1,335,84 159.64 Dept Certtflcatlon of Contract Prices ey Audltora ~Pr,~,e~ ReceNed gY t hereby certify that the invoices have not bean previously !horeby certNy that tha Department Protect Manager has ~chered and Thal tfie goods or services indicated were verified fhe work, services or goads for wh~h payment fs sought are as described fn the contrad and at the prbe received and that Use account fs approved from appropriatlona es shown above.. che~ed In the contract. Authorized Signature Date Commisslonar or Depl Head DaQe n Name and addreaa Informallon about this vendor wlp ~pppr on the cky'~ websga k ~viw.e afchirrco ~p ~ 0O -,`` City/ Of CF1ICag0 Office of City Comptroller Room 700 121 N. LaSalle Street Chicago, IL 60602 ~+~, ". v c~ ` :;~: 4 rn Z ~ Order Payment Voucher rn z -i v a Voucher Number YAucher Tata! Vendor Number — Ske Code Pa9a PVCI16CI005584 234,280.22 1064105 - A(EFT1057) 7 REMITTANGE DRIVE IICAGO. IL 6067&1515 D8~3253 D8S8071 DB58071 D8S8102 DBS8112 D8S811B DKN6771 DKN6771 1 1 1 1 1 1 1 1 Q16 016 016 076 018 016 015 014 013 Q4/27/2018 U3A6 Q9'E2tTfl5 0300 0842155 OJ42 0272512 OJ42 0272b12 0100 0702005 D100 0413008 OK68 0582705 OC46 0062006 OC42 0062005 OtA$ 0340 0149 0149 0138 0149 0140 3428 5462 220149 220340 220149 220149 220138 220149 220140 220149 220149 ter+ t~~~ 0000 0000 0000 0000 0000 0000 0000 0000 9y: Date: CAROL S. 06/30!2018 00000000 OOOt10000 00000000 00000000 00000000 00000000 34026031 54060401 000000 162512 182512 000000 OOOU~O 15NS3L 000000 000000 00000 00000 00000 00000 D0000 0000 0000 0000 0000 0000 00000 0000 00000 0000 a000a ooao 758.00 2a,~s.oa 3,600.00 18,000.00 16,496.10 3,897.34 13,104.10 42,761.90 z~,zso.zz Grand Total: entered n ~20U5 MAIN OFF S. STATE )M LL30 iW GOVERNMENT,LLC. Date: r r Dept Certification of Receipt Dept Certification of Contrect Prices By Auditors ~P~e~ Received gy hereby certify That the invokes have not bean prevbusly I hereby certify that the Departrnent Project Meneger has vouchered and that the goods a services indicated were varlNed the work, services or goods for which payment le reoelved end that fhe account is approved from sought are as described In the cantrad and et fhe price appropriations as shown above.. charged In the contract. Authorfzed Signature Oate Commissioner or Dept Head Dale BILL T0: CITY OF CHICAGO-'DOIT" 333 S STATE ST LOWR LL30 SHIP TO: CI7Y OF CHICAGO"OOIT" Allenlion To: STEVEN CAIURIS 3510 S MICHIGAN AVE Accounts Payable CHICAGO , IL 60604.3947. CHICAGO , IL 60653-1020 Contact: DANIEL. NODGES 312.746.9205 Customer Phone # Customer P.O. # GEEOFEEDiA QUOTE JENNIFER LAGONI 866.338.792b t ~ 3639A39 E € ? i GOVT-EXEMPT Net 60 Oays DISTRIBUTION • y GEEOFEEDIA ENT UC 1Y 40U Mfg#: COCGEEOFEEDIA Contract: City of Chicago Hardware Software Contract 29659-105081 Contract Start Dete: 4/3H6 End Dale: 412117 Geoleedis Public Safety Ed1Uon Total Permitted Users: Forty (40) Search RealTime Search Plus Keyword Search Discovery Search Streamer Influencer Search Engage $Share Alerts with Boolean Exclusions Notification Inbox iOS/Android Mobile App Archive 8 Analyze Unlimited Dala Up to 100 Recordings Analytics Translate Callectfons CSV ExpoA Image Analysts (up to 20,000 Images per month within one (1) Location Recording per Customer) Search Radius Maximum of 15 kllomeler Electronic distribution - NO MEDIA SUBTOTAL FREIGWT TAX 31,570.88 . ~ 31,570.86 ~ 1 ~ ~ i` ~ 31,570.86 0,00 D,00 f 4 Please remit payment to: CDW Government i I 7F pnn~~fianra Il r,a~ This ryrgi}~~~~J,j,~ p~W's Terms and Conditions of Sales and Service Projects at ~{~r~~C~ ontent/tenns-cg~r~~i~~I~gayi}~"~-safes.aspx http•/ Far ma~farmat~an, contact a CDW accaun['manager. Suite 1515 Chicago, IL 80675.1515 Nama and addtire MformMlon about Ihls vendor will ~pp~~r on the altyra wa6slb at ~etY[YGcliyt}hti[¢aQv.flty o~ ~ ~ ~ - >'~ ~ 3,' r~1 Clty of Chlaago Office of City Comptroller Room 700 121 N. I.aSalie Street Chicago, IL 60802 t/~ Direct Payment Voucher N ti X N ~ Z a Voucher Number Voucher Tatal Vendor Number- 51te Coda PV57155700569 6,532.00 50085964 - C emittance Address: k.EXiSN~XIS BUSINESSB~ACADEMIC Pd BOX 7247-6157 Page (n 1 y Ilvered To: DEPARTMENT OF POLICE D ~ H{IAQ~I.PHIA,PA 191706157 Vendor invoice Number: SOCIAL MEDIA MONITOR LN 1 1609131-20151231P Commodity /DeecripUon 81579-TELECOMMUNICATION OTHERWISE CLASSIFIED) Vendor Invoice Number: SERVICES BULLOCK 5-5642 m ~ pproval Date: 12/01/2015 n Vendor Invoice Date: (NOT 1609131-20151231P Grand T~~ai: repared By : Quantity 0 Unit Of Meas. N 11/05!2015 Unit Coet 0 Total Cast 6,532.00 Tp~~; 8,532.00 __ 6532.00 Accaunt3ng information Invoice 1609131-2015 1231P Ln BFY FUND 1 014 ON31 Cost Ctr 0571006 Appr 0140 Accnt 220140 Acly 0000 Rpt Cat ProJsct 00000000 14MU3M OenN 00000 Fuh Total Cost 0000 Grand Total: Entered By Auditors Approval Received gy 8,632.00 6~532.Oa Departmen# Appravai Department Approval hereby certify that the invoices have not been previously I hereby certify that the invoioas have not been previously vouchered end that the goods a eeMces Indicated were ouChered end that the goods or services Indicated were ~w~ ~d that the account Is approved from ecafved end C~el the account Is approved from approprlatans es shown above. pproprfeUang es shown above. Authorized Slgnalure Date Signature Dete Invoice PO Box 7247-6157 Philadelphia, PA 1917Q-6157 (866)528-0570 Invoice Number 18001 31-2016123AP LexlsNezls, a diNslon of Reed Elsevier Inc For Itself or ita aKliates Invoice Date 5-Nov-15 BilSinc~ ID 1609131 Terms Net 30 Representative Steve Hecht Billing Petlod 111Q,112gt5 to 12l31t2015 Chicago Police Dept -Finance DivisAn Alin: David Belz 3510 S Michigan Ave Chicago, IL 60653 PO Number Previous Balance S Amount Total 0.06 Quectlons about your blll9 (866) 528-0516 LNBillin lexisnexis.ca Payments, Credits 8 Adjustments O.DO Total O.OD New Activity 12!31!2015 ContfactFee 19/1/2015 to 12/31!2015 One Time Charge for Social Media Monitor 2 months@ $ 3,266.00 Tovleweccounfacllwtydefallsonflne: 1. Log on to hflpJhn~nv.eccuilnf.com 6,532.00 2. Go to "MyAccounf•menu 3. Click an "9Bling Info" Note Only Systems Admlrnsbalors can viewaccounl details Not Final Billing,for Prepay i'urposes Only Total 8,532.Q0 Account Summary Previous Balance New Activity Payments, Credits & Adjustments Total Dui Piave;s IncEvde ynur full lnvolca number un ~It rurnlli~tnce fu ^nsurn pinpor crcdil. 0.00 6,532.00 0.00 6,532.00 Pfease Romlt Payment To: LerlsNezie Risk Dats Managamantlnc. BIINngID# 1609111 f ' y ~f% (,~ R~.• ~ d 4~ ~~~~j~ ! I Lex;sNexis li~sk Ral~ Management ina T1N 65.08524 5 PO Box 7247.6157 Philadelphia, PA 19170.8157 . Ler~sNexis Risk Solutions FL Inc. TIN 41-1815880 lU ~V~~i`/ `7~~~4-^ U(lice uC ll~e Superinlendcnt Lrime C:cmlml Slra~e~iea D~plc~ymen~ ~)peru~ic~ns ~'cnlcr TO !G ticlnbcr 2(1 I S ~Lt~;CI1C E. W I I I18l115 C~11tS1~ 13ure~uol'Su~port Services A~tn; Marvin .I, fihear ~eruty Chief Bureau bf Suppoh Cervices From: I,eo Panepinta Commander Qeploymenl Open~lions Centcc Suhjcct: URBAN ARLA SECCtRI'rY MI'TAI'1'IVL? 6XPE NDITUR.~ Tl~e undersi~~ned rc~ucsts the expenditure of 2014 Urban Area Security Initiative(UASi) funds for the Deploymcnl Operations Center. "i'his is for the purpose ctif paying,for tl~e ;ittac hed paid trial peripd frn• I_exisNexis in the amnuol ot'$3,26fi.Q0 per ntonlh. The expira tion dale Far the paid lri:il period is 31 Dec;einher 2(}15. LexisNexis Social Media Monitoring is hi~ilt far I~+w enforcement, ~,~ublic stafrtu aitci risEc ntan~~eincr~t tennu why need to unloc[~ the vn(ue at'social n~~ediu and bid data tp achieve essent ial social media uisik~ility before, during <+nci after emcrgeitcy situations, Ufi~ SCt~:j;1S 1TIt'Clltl tI£ltifi f0 IUC(!tC SItS}'~CC~~, ciiscovur crimi»al activity anct to ~revei~t crin~c . it als~~ enabls~ rapid digit~i canvasi4~g, e-di;:c,~vcr y ~_ _. _____~._ _ page 2 of 2 Custamlxed Schedule A Am~ndm~nt Accur(nt for Law Enforcement Plus (Per User Subscrlptlon -Plan 44) 169765.9v2 ~.~xi~t~t~~x.is_Sc~~i~,# ci~~~Mani~~arin ~'rs~~~_t~.~ac~~~Fv~ t:hic ~a~a ~~crlic~~7e~~r~t~~rte texist+icsxis SvClaf McAta. lnvesfip~~ti nrts — SMNf i.~~•e~„Jt.xi:: ~:,,i i~~fr(I,~• ;r. tli,~ ~H,~"f{~~t i~f )~rii'~:~i sU'v:ll:~; hlii~t~;to~:,j; li'+~?PJiI i)~, }ii~.;~i ~.:~:iu~,t ` ~i:'I~tui:i•t U::~r:tini; C:t~il ~:i1Ost p~}a:! ltl i':Ht;1! i~;i:l:lt i:' 17:x;:F~tl C':!. AUiC11t1it1iUrt, ~lf:hit_'+Jletj~:t. :; D,tlBiytii5 t.li yU~€~ :. .,, <. ...:'.~.~ :.1 CS(,~ ~.I:.L'1::(~~'.'k t.~ .}~%Y ~t'1 ~l ;. ',it(it i,'E!~ ...~~i 4l itr' ~ {f~:.i h;~'•i `: ::;liJ(11! 1:~{if.ii~ItC}' r :~i?S i':,t .. ..'tl~;':.Si, ~;:ntN: ~i?~.`:~r11!:~-,i~ .. ;~~li~ (,~r?~lit.:l:il'r iiriv~.s~ i~~l:ti~il;(?i~~'r. I.,:`K ::I', t`./I" ~iuli~i~hi:'I~.:..tr..Ss~' ~:~~ra' i +;u:;i; s .!i:;.. c+ ;, ti~;l•. Eicr~~f f ,i:t t~vCi~ ~ <<~r! ~` i~ r ~ i. tx•o.!Itl lik? ~;7 tr:y~+'i ?;~, i:i~~:t..i1i; ;;ti~~tl~i':'iv~!y. €I~t~ I,~z $~~.F::i tL~s.,. ~. .::'~~r~:,~; ~;:.•iu~~C ~, I~t~;,ti?'i i.t~; ti;~:~ tii:~';. CEI:::t:,l~: {~re~e:~plEtii:i `i':r vs ;; ,n!4;, <<'r:ct ii~ie: t~:~~ riCCt.~ii~i+ i:)i L~,,rr i:t~(~;n'rC~tttnl ~i, ti..' ~,iixl;!~exi~; Sc,ci~4 N3edi~;S li:IUi"ttl't>(il~ iS Ulf!' iL`r ~~.tlAi f_'iltOfCCtt~C~41, (?t.~}~IiC t~~arr:S ,~1hC~ sie~d to unic~c:n E.~iG Vd~UL : C7i soci~ai nti:~d+1 ~t lli~ Ciii`t~i f(i: a • • ~ ~E ._ _ i ~.i~l~f c~C :i:i ,..t ” E ~ ... <.. ti<1lt~ly iS1'~C) ('t•i': 'fiiilt~i(S4(Tt(::`i( A;;~;1?vE CSSE`rllli+~ ~O!.'i!! i'rtE"fl.t ViSI!.)II~',y `?`2jOfC, ill.irifit~;, itrtCi -~E%CY i.'•Y1r,r1,f2E cy 5i:.1 i.ib;t", ~,l$E? y~)C'i7i~ :YiCf~aa I~i1i~1`(~ ~rJC;:}li:: ~U:rjJi'Ctt~ L;i'.it"-1.'V{:~ [:~'IT~ iii~[ eli;':iVii`~',:~il(~ I:Q tli(?1~£ •'t! Ct ~ittt^. ~:n~P~l(. f~~t,rf f'~i~~i's~t; {;~rit+"i.51f7(~ . i' CYitiCOV:`•:fy'~ ~i'IL~ Et~~i.`i '15iC C~tliiit~~ flt'di?:ii:li~l:lf.)~'1!i t~l7e~~~/Zl? {ilt'~!i' V(}~U`ilt.'; ff~' E3r•:n~~~rc~ Ci'C1 wii[ t~avcr r iE~divi~ivaily. Mit« ?'rafc: (5e~a~ti[1r' i"esE-~~E.til~-~t~1f e~v~1! (~r,~ assiYnr~~I as it~e Iror~a~ ce~r~;;cati:~~~t. tfi? wil![zavc. Che ala!€lt;f i(~ sc)ficit ati:>ir t.ia~ci~ Erc,ir~ a~tcifticn~~~( I.t~xi~P3+~~±is ~Z..rkgttne[ :~~~ si:,,r:c~s~a~r~~ Trial usage: Event Limit:iQ,Actua1:1,3 67,1Q6, Percentage Use: 13~96 .Actitre_5eauh.~redicted-Even se•fcar-3Q'dxys'~~;000;~9I Object Limit:1000, Observe8 Objet ts~ 91,Percentage Use:9% Event Limit: 30AOOp0, Actual: 381, 944, Percentage Use: 38°Yo Activ e Search Predicted Event tJse far 30 days: 1,101,776 Object limit: 1000, Observed Objects: 51, Percentage Use. 59'0 l.exisNexis is proposing lha! the current trial continue through 930,-20]S, Af the canclusian of the current no cost cnal, commencement o(a paid trial/evaluation period for the 5MM soiuUon w+ll begin . All data collected during thy no roll trial will be retained in a seamless manner. (he paid teal and evaluation duration wdl be ~etobc~r ], 2015 thru Qecember 3l, 2015. 1'he paid trial period cost will be based upon the following options that are 5096 ofi standard price 1 Mitl~on Cvents/1,00 d6~rcts $1,75 0 per month {~ 2 Million Events/1,750 Ot~jecls $3,26 6 per month 3 Million Ivents/2,500 f~bjccts $A,76 6 per month During the trial and evaluation period the volume of i~fotmation being collected by CND will be closely mon~tnrc:d and assessed both internaNy by CPU and the texisNexis consultant(Mike Prate). Toward the ~:andusion of the trial and evaluatbn,the L~~xisNaxis Account Manager will schedule a meeting far the purpose of assessing the paid trial resuh s. Topics of discussion during said meeting will focus on extending the paid tria) and evaluation perio d, merging the SMM solution intro your current Lexis Nexis accpunt and also determining the mose appropriate pricing plan for CPD. Organize your collection — B4O00 screen names - Objects ~.exisNexi~, rlccurtnt +~ufli import the CPt~ tic. ~~~cc~ apt oFganfze~i starch struckure that will ~zn~k~le an t~rga►t iized mea»s t~~ m~nitn~° it ~ t.~r; ,~ ~ acca~mt list l~~ real t~n,~ i~cr~ -+r~., technical and ~.ampli~nce aspects that rnu~t 6p accounted fOr uvvrC~S, LI1iS ~) change wOu;~f (ye ~lVall B@le itt appraxim~k~ly :iC! days from[hr Mart of CAD's contract. Once LexisNexis Accurint is provided the ~acact file for impart in rsv, ::Ix, xmt, or jsan(urmat ~r+d the c:nntract is en~b{ed io support the number df objec ts In the Ifst, ure will prouir~~ a Iinal dace +~f delive ry wnrhreE seen days of the two conditions belr►,g mek. *••Beginning January 1,2016the tusk discu ._. ___._ Socia111AetKa ~ANtiloein8 - $ ssions will be based upon the below dwrt. Contract Period Events Per Month: Monthly Annually ow~ww ~w~uuwr SOIU~011 r Name end eddrNtl Inlarmetlon ~6out Ihl~ vendor will app~~r on [hs a(lyn w~halt~ N fdMf1M,G11ytOfzlllC4yp,pt~ City of Chicago Office of City Comptroller Room 700 121 N. LaSalle Street Z cn~~ao,i~ sosoz N Direct Payment Voucher c Z "— ~ Vnuchar Numbor PV57155700569 Voucher Total Vendor Number- Site Code 6,532.00 50085964 - C Remittance Address: _EXtSNEXIS BUSINE5S8ACADEMIC 'Q BOX 7247-6157 'HIIAgEIPHIA, PA 191706157 Vendor Invoice Number: [+Grand Total• a v m pproval Date: Vendar Invoice Number: N eNvered To: DEPARTMENT OF POLICE Prepared By : 160911-20951231P SOCIAL MEQIA MONITOR LN Commodity lDescrlptbn 7 91579.7ELECOMMUNICATION OTHERWISE CLASSIFIED) m ' P~B~ ~ 1 3ERVICE3 BULLOCK 5-5642 Vendor Invoice Date: (NOT 1609131-20151231P Quanllty 0 n 12/01/2015 Unit Of Meas. N 11/0512015 Unit Cost 0 Totel Coat 8,532.00 6,532.00 Totai: .. 6,532.00. Accounting Information Invoice 1609131-2015 1231P Ln BFY FUND 1 014 ON31 Coet Ctr 0571005 Appr 0140 Accnt 220140 Actv 0000 Protect Rpt Cat 00000000 14MU3M (3enr1 00000 Futr Total Cost DODO Grand Total: Entered By Audltora Approval Received ~y 6,632.00 6,532.00 tTQpartrnenx Approual Department Approval hereby certify That the Invdce~s have not been prevausly I hereby carUfy that the Involoes have not been preWously wuchered end lhat tho goods a services indlcatod were oucherad and that the goods or services indicated wore ecafved end that the account Is approved from ~w~ ~d that the account Is approved from epproprletbns es shown above. pprnprl.rt~ari:t ea shown above. Authorized Signature Date 3lgnalure Dete ~ r Invoice lF °~4 LexisN~xis PO Box 7247-6157 Philadelphia, PA 19170-6157 (866)528-0570 InvOfCe Number 18081 31-2016123AP LaxisNezls, a dlNslan of Reed Elsevier Inc For itself or Its affiNales Invoice Date S=Nov-15 8ilfing ID 1609731 Terms Net 30 Representative Steve NecNt Bflli~g Period 1110,112015 to 12!31!2015 Chicago Police Depl -Finance Divis'on Atln: David Belz 3510 S Michigan Ave Chicagp, IL 60653 PO Number Previous Balance S Amount Total 0.00 Questions about your bill? (666)528.0570 LNBiiAnq J~xisnexis.cprn Payments, Credits 8 Adjustments 0.00 Total a.00 New Activity 12/31!2015 Contract Fee 11!1/2015 to 12/31/2015 One Time Charge for Social Media Monitor 2 months@ $ 3,266.00 To view account acfiwty delalls online: 1. Log onto hftpJh»~w.accurinf.com 6,532.00 2. ca to ^MyAccounl"menu 3. Clkk on "Bpling Into' Nola Only Systems Administrators can vlewaccounf details Not Final Billing,for Prepay Purposes Only Total 6,532.00 Account Summary Previous Balance New Activity Payments, Credits ~ Adjustments Total Due P~^d5a ftu;luda your ;u~l invoico at:ruLnr ezr :dl edmill;tm:n IU ^nsurD ~u np~r+:zcdtt. 0.00 6,532.00 0.00 6,532.00 Please Remit Payment To: LexlsNexis Riak Data Management Inc. Billing IDfk 16691S1 PO 0ox 7247-6157 Phlladrlphla, PA 19170.8157 .'... Lex~sNexis Risk Data Management tnc, i IN 65-Otir~24~ 5 Lex~sNexis Risk Solutions FL Inc. TIN 41-1815080 ~ ~~ /Vl%~`~ `77C%l`-' Ullice ul'!he Sup~rintendcnl Crime (:cinlr~l Strategies Dcplaymenl !)perali~mti l'cnlcr To: G ll~:l~~bc~ ''U I S Eugene E. Williams Chici' 13urcau o!'Support Services AUn; Matvin ,t. fihear ne~,u~y c~,~,:r Aurenu nl'Supp~rl Services From: I,ec~ I'anepintu Commander Deployment Opernlionr Center Suhjcct: URBAN ARL'•A S~CURI'TY [NI'TAI'1'iVL' EXPEND ITURE 'T'13~ undersigned rcqucsts the expenditur e of 2014 Urban Area Security lnitialive('UA funds for the Deployment Qper:►t ions Cente SI) r. ~]'kii~ is for the ~urpo~e: <~f ~~lying for the ;+It.i ched laid trial period F~~• LexitiNexix in the amount of $3,2bf1.Op per month. The expir: ttinn date £or the said trial period it 3l l~ec:etnbe r?t}15. LexisNexis Social Media Monitoring is built for law enforcement, pal>lic suety ai d risk ntapa~en~ent teams why need to untaek the vnlu~ at'sucial ntedie and bid data 10 achieve essential so~;ial rne~lia visr~ility Uefor~, during ~+t~d aftir emcr~ ;e►icy 4ituation~;, use social media d~t~ ~q tc~~nt e sti~~c:cls, discovCr eriini~~al activity and to preve nt crime. It ales enablea rapid di~itai canva sing, c.clis4uvcry and f'arensics duriu~ invcstigxtions. It zltows law enforcement to analy~:e lame vc~Iurncs of data to inter otit actionable iate[li~;ence thnt ct~n b~: conefN;_xi:, i., E ii~~~{1r, ut'i~ ;• n•:,~r':ti~l i~i ';uc:?[i4 Rrit:t{~1: n>k;;ii',~iri~~~< {5~illvll ir~t I~:;+~~,~;iin,~. ?It:; r.C~~,n~o>> n~~rsr:t(it,~~s~1 ~tCt~ ii, i~{e.y?: ,.~~~:: ;~r~ i7r~;.:~r~ ~;~i Ra~tOrrt.~ ~i±~i: tit7n~ f\chiC!ving:~ .; , '1.n~lySiS o; 4rn~+ :t~r.i'r ;u~rri:.; . ,:Y~::PI;~x~7 `i An iYl .7 ::l,!~ L'~i11.a CO' • +~ r • ~t11iL'VF? L':iSCsS.'i%ii 1~Ctiti ~Rf:'t1`I.iiU:?1.i0fiS !.~5.' Sty.i.~elf (C C;C~I~d tjc~I l `Q ~OC~}I{; iill~3f? 1.5~ CiI:i C~C?'di_! C~1ti1 ~'i fl~ c~.{.~i`:tf~,r ,.tir1ti ?:~.a i?rC'v E:~~t~ I~SITIi•` ~:P.ekr3~f: t~:1l7tL'~ i:~~t~il~1~'_`i3(t?~::i5 lC'i~, t* (.ji!iCiS'i!(':~~ ~: ~i~rj is~rC~~~ti+cs !~E31 Sllj~ ~(i~t!S!i? ijlti0i7y :~lli:Eit/i.C_` ~lY~~(:' VU~U;71{?_ . ~}~ (~t11.i1 iit ft~!!1 C' Ol.it t~CCipfF~lf3itC• itlte;)it(~`:?ilt~E` CI~?r~'. Cr!!t ~3? CUC(':?i~[C•L~ lt? 1 FCC;?i?il. Ui=l C~• G'i Iilifltj }~f.'~Utii ": i,t?!? E3Y~f.,tE~(i (?ft7 )aUS~i~ fL)r' C~f}iC?~~i3 i>I.? ti) ~C(:CsS 1 h~: Lt?~:itilVt?XiS r'~.l' ['urtttl _:i!Ct.:i [?Y_'t~tl ~f1VC? Ii;!)i -~ . CiiLil~v1. Jaf.KC?SS Oil .]rJ~l~ll :il.EtPy,3~tU~l LRJii; 4in x,18 ('ll~' /~,~:Ct:i's('i ~' n~8,:ft~'(31, l~i_~. i~XSSd'iit~: at:~:tµss t#t~ 5NtPdi softstinn. TI~e~ ;=iCC!t;'Iftt lBSt ~":, l~Jfi~ ~a,~ i7E'.tIE° i'i) >vt;~etrt ~id~rtitiist3~nkat~ Will f~avtr ti~~? al~ifity f:o et~tYCr`e~i ~aEljue f'NSFric!' i~F~t i3~r~stber ~f S~ltilr~ us~rr;. s1, ~~r.:za~~~c~ ~'~rs:~iarti f'g~J NJiIi t~av~' ~ ~r~cr~ss t7 ~ tc~a;n r~E~ -t~;e4id~.ar~t~ auailablc t4 tir✓ort< srritl~ you, Ycxt~rrs ~f~s~~. ur~41 ter as iisNexf~: Trial usage: Event Limit:1000000, Actua1:1 ,387,14b, Percentage Use: 139~ -~ „pciiv~.5earch.t'-~edFcEed-Even Object Limit:l0(l0, Observed Objects 91, Percentage Use: 9% Event Limft; 1000000, Actual: 381,949, Percentage Use: 38% Active Search Predicted Event Use for ~0 days: 1,101,776 Object Limit: 1QQD, Observed Objects: S1. Percentage Use. S90 I.ex~sNexis is propotiing that the wrrent trial continue through 9-3U,-20]5. Ac the conclusion of the current no cost teal, cammeneemenl s,(a paid trial/e valuation period (or the SMM solution will begin. All date coN~~cted during Ih~• no cpst tri~rl wilt be retained in a seamless mannr~r. f he paid teal and evaluation duration wit! be ~elobPr ], z0'15 thru pecember 3t, 201.5. 1'he paid trial period cost will be based upon the following options that are 50~ of1 standard price t Mpion Cvents/~,OQQ tyb~rtts $1,750 per month 4 2 Million £ve~Cs/t,750 Qbjecls $3,266 per month 3 M[IUan Events/2,500 Objects $4,766 per month During fihe trial and evacuation period the vatum r at i~fo~m,+Lion being caltected by Cpl will be closely rnon~torc~d and assessed both internaNy by CPD and the i exisNexis coc►sulta~L(Mike Prate. Toward the ~:onclusion of the trial and evatuatla~, the Lc=xis{ Vaxis Account Manager will scfiedule a meeting for the purpose of assessing the paid trial resuFts. Topics of discussigrt during said meeting will focus on extending the paid trial and evaluation period , merging tt►e SMM solution into your current LexisNexis accpunt and also determining khe most approp riate pricing plan for CPD. Organize your collection — B4O00screen names ~ Objects exlsNe~rt~., Aec~,rant ~Ntl1 im~c~rs thr i:Pt` lip: Ffito ~rt~ argai~i xe~i ~s~~rch structure fihat will e~al~le an arga~~ix<~d means r;~ monilc~r it t =r;:~ ~ ;iz°~ ac~~t list iii ree~i t~i~r7e "?`hcr~~ .~r~-, ~echr~ical arsd ~:c~mplianc<~~ aspects that «7u->t !ar' ;a4COUilYC(t fpY WlI,I) ' ~I(:~ (~alivrry ~f thls. i;nport . l3asod an restrictions and compliance required by Twitter w~> wild urk~~~iz~ - h, ~ =~~z ~rntc>rir~tx insc> !i>gii'zii K~Uup~~ a~irf then based on a-z grouping by screen name Each grou~~in;; is I~naiC~~Ei =.: ~ :z~.'a srre~:y ~~~n~+f~<- lE~~~or~ iE~~ =,t~~~ E of the conl ract, ~.exi5Nexls Atcurint will fast track a UI clevel,>p~nei~~ ; h;~~r~=,, t< .~nabl.~ c~sr;~•, fc; ;~f7dfrnr~,s~v~• screen names Irom the AppRrations search configur.~~ inn Elase~! r.;t, she cfe~cciGe~? I~.;r a~ti~t a~~~ila~ble cleuc~to ~»,z~na. rest>urres, ii,is u: change waul~~ ire avaifiable in apprpximatety 30 days from thn staiE of GPD`s cnr~tract. t7nce LexisJVexis AccurinC is prav~decf the exact fits for Import in csv, ask, xmt, or Jsp~ ~urmat and ttre c:nrakract is enabled fo support the number of objects fn the IFst, we wltl prc►vir~a a final date of delivery wi~h~r~ seven days cat the two conditions being mek. •*•Beginning January 1,2016 the tort ciiscussfans wltl be basset upon the below chart. ~-$ Subjects ~PQt}P Contrail Period Events Per Mon Monthly Annually ,t!(1(I Sund~u( Sotut~dn .____ ~ __ Bundled Soluticn i CITY OF CHICAGO BLANKET RELEASE f~umish the supplies Andlor services descrlhed below in C py (Cornptro!(er) conformance with conditions set forth herein and in our otter RELEASE DATE PURCHASE ORDER RELEASE NUMBER SPECIFICATION lVUINC3ER VENDOfi NUMBER SITE NAME 4/8/2014 13783 8431 40767 10Y0918 A DELIVER TO: 5T-57- D LIVERY DATE PAGE NUMBER y ORDERED FRAM: 57-i251SD SYSTEM SOLUTIONS, INC. 3630 CQMM~RCIAL. AVE. 555 WEST 14TH PLACE Chicago,IL 60G07 NORTHBRaOK,IL 60UG2 DELIVERY CHARGES to be PRCPAIU TITLE TO PASS ON DELIVERY . _.. .--CONTACT: t~AN HODGES 312-746-9205 REQ #89984(EB) Pd DESCRIPTION: COMPUTER HARDWARE,SOFTWARE,PERIPH ERALS, SUPpLiES AtVQ RELA' D EQUIMENT [3LANK[T FSGLEASE THIS SIGNED RELEASE IS YOUR AllTHt~RITY ~fU FURNISH THE SPECIFEED SUPPE,IES AND /pR SERVICES(N p WITH THE TL-RMS AND CONUITIQNS QF TI1E BLANKET AGREEM ENT NUMf36R: 13183 THIS PURCHASE I5 F(7ffi [3E~'Afl'I'MENT. 57 - DEf'AN7MENT OF POLICE SUBMIT Tfi~E~(JRIGINAL INVOICE 70: PO i.lne Ship Line t48 1 COMMODITY INFOREJiA710N QUANTITY UOfv~ 1.00 uSo 20880.98 C S7' 8,50 .00 TOTAL COST 8,500.00 UNI.IS7ED/AL'~Ef~NATC MANUFAC7UREFlS SOF7~WARE 8500.00, SSl quote 13229x, Geoteedk~ (3ase Application software Dist 13FY 1 013 FUND COST CTR APPR ACCNT ACTV PROJECT RPT GAT GENRE F 7R OM39 0571005 0140 220140 0000 OOOUOp00 ODU00 13~V3V 0 0 x,540.00 SHIPMENTT TAE: 8,5Q0.00 RELEASE Tt17AL; 8,500.00 APPRQVAL.: 51GNATUR[ DATE SIGNATURE Payment an this order wilt be mode upmi rccoipt of on original vendor Invoice term re/ereneing this ortlar and c~ssocieted Reco to the Oftice of the Clty Comptroiter, invoice Intake Divisfan, 33 N. LaSp11o, Room 70d, Chicogo, IL 1 Mark ail packages and papers with th0 purchesa number.Any deliveries canlaining ov0rshipments wilt be refioC[ed unloss oche 'I"hks purchase is subject to the City p/ Chicago Ganorat Conditions for SuppBes. Work, or Protossionai Conauitinq Services; Ownership, Acceptance Page, as applicable, which tyre attached hereto or Incorporated herein by rot ~ATC Subrnit the oNc~inu~ lavoice. authorimd in this purchase. Ini Conditions, ~Isclpsure Office of the Superintendent Crime Control Strategies I~epl~yrnent Opezations Center 'To: 17 February 2015 Eugene E. Williams Chief Bureau of Support Services Attn: Marvin J. Shear Deputy Chief I~urea~i of Support Services ~~ From: Steven Caluris Comn~~ander Aeployment Operations Center S~lbjec:k: ~ URBAN AREA SECURITY INITA~TIVE EXPENDXTURE The undersigned requests the expenditure o~ 2013 Urban Area Security Initiative(UASI)fu~ids for the Crime Pzevention Information Center(CPIC). This is for the purpase of paying the attached invoice from Gcafeedia in the amount of $22,000.00 for 02 April 2015 — O1 April 2Q16. 5tcven Caluris Commander Chicago Crime Prevention &information Center -- 2113 /2015 "'~ GE:OfL'£tfici What is Geofeedia? Geofeedia is the only patented', Eacation-t3ased sooiaE media rnonituriny, analysis enci engagement plattorn~ for law enforcement. Our solution enabias law en(orcoment egoncie s to derive soclai intelligence to understand, in real-time, vrhai's I7appenir~g at the locations most important to ii~em. Wiih Geafeedia, you will have the ability to quickly searci~ seven soci<~i media sources by geo-location, from a specific address to an entire neighborhood, then triter results by timeframe, keywords or specific individuals. We have many ways(o visualize and anatyze social ~riedia within our pfatforrzi. These include: 1}Map View, 2)Collage View, 3)Streamer View, 4} Analytics View, 5)Alo~ts and notifications, end 6j User 1"rack View. Law Enfarcemenf agencies re(y on Gec~feedia for. • Targeted s~rveiflance and mnnitorin~ Tracking users of tntorest } Crisis response and management Resource allocation Live event security effoRs • SourcE~ and • Commun(ty engagement • Command enter t~perativns data evaluation and Corroboration License details, terms sari cyst included on (nitowing pages,.. '~ n This propnsat {iho'i'ro~;osai") vn~1 same ~o can(um C~starner`s onion for t:~e sary{ces descrfied aGave ('Services'} tar it~e prices flstetl hQ~cin. (;ustomCr 's uKa u! thR Svrv~cc5 is subtact (o the fens anJ wndi~ions cf GooCecdia's C7nrine 7rrrns ~~t Usn (hQGu//gf~n(ooCsa.cofnllerm5-ot-ccrv~c}. Payment Scrnu. fln thr, alfeCliv~ dale, Grta(e~:dia ttiilt (nvr,~irr. Cu,tumr~r lor:~ll fees iadic;atcd above.'Che ~e~;indicatcU ab~~vr ara nBc:c~i~e for the 4~itlrl Tero~. Tl~ercaRcr, ;cafeccl~i nk:y c;ri~igr, any of Ins (res intliCatod ai~ove, w+th ~uCti Chiir:~es heing cttedivC t Q7e canduFf~ of the d~cn-current Eem~, by {~rav~dtr~g Cusionu~r . with nnlic~ ct saC^ bancns at ~e~st thirty (30) nay,^ prior l~ pre end of Ihz the.~•currtsnt tcrir~. : 'U~~r sc~rvlcF iS p~e;,~c~¢tt under U.S, pe~tems 6,d&1,~:?4. R,595..i t /, £t.i~"s~,7f 1, l3,842,fi:33, $.fi,`;,B!'S. £7,665,!3t13, B.N~tf;.f)35, f3,850,ti:! ~eofgo0ie, tnc. 101 N. trlackor L?r., Suife 2QAU t:l~icaga, IL t;C~(;;~G i ;end E3,F.GL.5$9 {31)7~4-fl~JOQ •safes ci ;~eoteectia com Chicago Crime Prevention &Information Center — 2/13 /2015 T ~~~~~'~ What's incfuded in your lic~nse7 Rent-time searoh ✓ Search sever} social media sources by lacafion and view results In our map or cailage views Unifmited d~t~ from monitored Geofeeds per this proposal, ofhenvlse limitad to tt~e 1as124 hours ~.ocatian Monitoring ✓ ✓ Geofead'+a witl ~coniinuocisiy monitor and record saciai media from user defined locations providing the ability to perfann historical searches pncf analysis ~' Uniimitr~d number of location recordings and ability to change locations aF any Time Streaming ✓ View up to eve concurrent Ilve streams o€social media per licenso d user User Track ✓ Connaci undercover Twitter and lnstagram accoun ts and foilovr spaci(ic users' posts Archive and Export f Unlimited mc~n)ta~ed Geofeeds and arcttiival in socure data warehouse ✓ Export Geofeed data to CSV format Analytics ✓ Filtering by tiineframe, keyword and user; trend visws by volume, m~;dia, keyword and user; detailed view of frsed items and associated metadata; curate items In collections Alerts ~ Create uniirnited email alert notifications triggered by specific keywords, phrases ar users ✓ Customize Alerts at any t(me language T'ranslafion ✓ Transleta off content to and from more than 4Q different langua ges Hosting artd Storage ✓ inc{uded User Licenses and E~ata Charges ✓ Up to 40 user licenses {Distributed by CF'!C) ✓ Data includes up to S,000,OQO items per month ✓ Additional data packs available for purchase Conttnuod:., 7hi, prnposat(the `Prc~~osat"j wiU servo to confirm C:usiorn ar's uMer for fha services dascnbeci abaue (`5orvicas') tur iho prices fisted harem. Cusfwrer's usn nt tho `iervi;.es is cubed to the germs and conditb ns 0f Goo7oed+~s 4~~Me Terms of Utv 1h4tF~:!/y~ufu~a.cbm~terms•ot•se rviaa). Payment teems, On the eQecuve dafcs. Gft~te~ciii tivtil Invoice Customer lur aN {oes irxtic~iec i atmve. The fee,fnd~cated NhOv~ ~1C C(lri)llve ft>r ~hn in(li~i 7crm. Thece~tler, Goorencira rtiay tht~ngo any of thn (rn5 ~ndie~te0 above, w~ih such chanc~os bt;ln~ otfCctive At rho conaius;on o(11ia they+-current Ferro, with eocice of such chasers ai loa9t shirty (30)tlays prior the by prawcluig CustonMr to enA of USe Ihernturcnnl tarrn. Ot~r SorviCC is pt~lrciflcl und6r U,S. palrnts 8,484,22x. 8,595.317, 8.t3~9.767,8,811,533, 8,655, 71,8,655.9E~3, tt.l3.1'.i.~15, f3,A5ff,53Y ~nr~ ~.8hl,8tf9 tiso~ePci~H, htc. ~U1 N. WBCkar Dr., Sulie 2006 Chiraya, It GOGCfi (;s12) 72d-89tk1 se~rt~(~gvt~i"eer3ia,c~m Chicago Crime Preventior} &Informa tion Center -- 2/13/2415 -~'Goo#media Support and Training ✓ Account set-up, initial Location mo~it oriny config«ratior~, angomg priority suppo rt ✓ One kick-otP training session plus one user-training sossion per month when requested Terms: • Term: 12 months, April 2, 2Q15 —April 1, • Fuli payrnent due upon signing 2016 Cost Breakdown: Opiiori DetaiEs: 1-year term • Up to 40 user licenses (determino • $35,UQ0 d ley CPIG) Unilmited recorded locations, up to S,OOO ,OOt7 pasts per monti~ Unlimited Alerts Strategic partner discount Selup 8 training ($13,OU0} (Waived) Total annual investmec~t S22.aoU Signe Printed Name: ~}u.SA~ ~l:Jt"~ M TINe: Billing Contact: ~-~, ~-~.~t~ m 1 ~ _, E3iiling Address: 5~~7 ~ ~ ~ ~vt f ~'~' `~ (!1-11 CY-}~-rp~ !l_ lc~iOS~ This ~f~j]Os3E (~hA 'PCOEiri5aC~ Wi'I SptYU f0 COf1(IfCf i CUS1AlYIO!& O~tIOt' f0f i{iQ 58lv1CQS il89C(ibCCf 8~~7Vf> (`Sorv ;ces') tar ~t~r. use of the Snnrices is sub}ect t~ ere terms end oandit; ons.oi GooPced~a's OnlinQ Torm; pC Uso (http:!lgeolreciia.comltrrms prices iisicKl harnirt, Customers it~e ei[cci(ve elate. GrofeRdia wilt Invoic;t: Cusiorner for •ot•servici}, ppymani tezms. On alt fees indic.UeA anove 'fhe fees 1rt0ic.~tect'ahoL~~ acrs e((acitvo for the ~nf;iei Term.Thr. ret~iter, Genie<~iia (nay GhBRge Rrty d1 tho i¢c~., ~ndi[~t ed 3#Sdvo, with BucEl chonges betnfl effectiv0 at Uie ccrnCiUsiorc p( tt~e Ihert•currant term, by ~rovid~ng C~sinrlior with notify of sucrt ctiancos at la<~st t1.~~Fy (3u}drays prior io rt~c~ end of the ~hnn-curcant to m. 'Otu ~t~rvice is ~uototted unrtr;r U.S. pntcnis 8,A84,224. It,S95, 317, 8.G39,767, 8.672.~3:~: 8,555,87:;. 8,G55,9~3, 9,8A9,~J35, A,R!iU,ti3t ~;nd H,P.H~.589 Gentead~:~, irk?,. ~ 1Qt U. Yv2cko~ Dr., cuittt 2008 ChiC~d ~u 11. ~30Gg6 (517.} 724-890Q s.~les~t~geii(nedi~.cum