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) #

14198

Specification #

42504

Award date

03/05/2007

Original award amount

DUR

Current award amount

DUR View payment details

Vendor name

PRADO & RENTERIA CPA'S Show all contracts for this vendor

Description

FINANCIAL SERVICES- MANAGEMENT CONSULTING, AUDITING AND ATTESTATION , AND ACCOUNTING SERVICES

Buyer name

RILEY, ALTHA S

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
14198	14198-D1	03/05/2007	01/01/2007	12/31/2013	DEPARTMENT OF FINANCE	DUR

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
141981	FINANCIAL SERVICES- MANAGEMENT CONSULTING, AUDITING AND ATTESTATION , AND ACCOUNTING SERVICES	141981-D1	12/18/2013	01/01/2007	12/31/2016	DEPARTMENT OF FINANCE	DUR
141982	FINANCIAL SERVICES- MANAGEMENT CONSULTING, AUDITING AND ATTESTATION , AND ACCOUNTING SERVICES		12/23/2016	01/01/2007	01/31/2018	DEPARTMENT OF FINANCE	DUR