Procurement Services

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

contract.detail.title

Contract Details

Agency

CITY

Contract (PO) #

11806

Specification #

B09180404

Award date

05/10/2006

Original award amount

Up To $28,957.16

Current award amount

Up To $1,600,000.00 View payment details

Vendor name

BAKER TILLY VIRCHOW KRAUSE, LLP Show all contracts for this vendor

Description

T0918040402 TRANSFER FROM PO T26203 PROFESSIONAL AUDITING /ACCOUNTING SERVICES

Buyer name

SIMS, SCOTT R

Target market

Original Department

DEPARTMENT OF FINANCE

Original Contract

DUR in the Award Amount column means that the contract award total Depends Upon Requirements. A Depends Upon Requirements contract is an indefinite quantities contract in which the city places orders as needed. The vendor is not guaranteed any particular contract award amount.

Contract (PO) #	Disclosure #	Award Date	Start Date	End Date	Department	Original Award Amount
11806		05/10/2006	01/01/2002	12/31/2006	DEPARTMENT OF FINANCE	Up To $28,957.16

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
118061	T0918040402 TRANSFER FROM PO T26203 PROFESSIONAL AUDITING /ACCOUNTING SERVICES	118061-D1	07/28/2006	01/01/2002	12/31/2006	DEPARTMENT OF FINANCE	$1,000,000.00
118062	TRANSFER FROM PO T26203 PROFESSIONAL AUDITING /ACCOUNTING SERVICES		09/25/2006	01/01/2002	12/31/2006	DEPARTMENT OF FINANCE	$571,042.84