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) #

137251

Specification #

1209680

Award date

09/02/2020

Original award amount

Up To $110,000.00

Current award amount

DUR View payment details

Vendor name

KPMG LLP Show all contracts for this vendor

Description

Consulting Services

Buyer name

DZIEDZIC, THOMAS T

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
137251		09/02/2020	08/17/2020	03/31/2021	DEPARTMENT OF FINANCE	Up To $110,000.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
1372511	Consulting Services	05/11/2021	08/17/2020	08/02/2021	DEPARTMENT OF FINANCE	DUR
1372512	Consulting Services	09/08/2021	08/17/2020	12/15/2021	DEPARTMENT OF FINANCE	DUR
1372513	Consulting Services	01/14/2022	08/17/2020	09/30/2022	DEPARTMENT OF FINANCE	DUR