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) #

125606

Specification #

440399

Award date

03/11/2020

Original award amount

Up To $1,317,025.00

Current award amount

DUR View payment details

Vendor name

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

Description

SPEC # 440399 FEDERAL PROGRAMS SINGLE AUDIT

Buyer name

WILLIAMS, JANA YVETTE

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
125606	125606-D1	03/11/2020			DEPARTMENT OF FINANCE	Up To $1,317,025.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
1256061	SPEC # 440399 FEDERAL PROGRAMS SINGLE AUDIT	06/04/2020	03/16/2020	03/15/2023	DEPARTMENT OF FINANCE	DUR
1256062	SPEC # 440399 FEDERAL PROGRAMS SINGLE AUDIT	04/03/2023	03/16/2020	03/15/2025	DEPARTMENT OF FINANCE	DUR
1256063	SPEC # 440399 FEDERAL PROGRAMS SINGLE AUDIT	01/26/2024	03/16/2020	03/15/2025	DEPARTMENT OF FINANCE	$882,914.00
1256064	SPEC # 440399 FEDERAL PROGRAMS SINGLE AUDIT	12/13/2024	03/16/2020	09/12/2025	DEPARTMENT OF FINANCE	$466,425.00