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) #

178830

Specification #

1239117

Award date

01/11/2022

Original award amount

Up To $330,000.00

Current award amount

Up To $2,220,000.00 View payment details

Vendor name

OMOTOSHO & ASSOCIATES CPA'S 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
178830		01/11/2022	12/01/2021	02/28/2023	DEPARTMENT OF FINANCE	Up To $330,000.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
1788302	Consulting Services		12/19/2024	12/01/2021	03/31/2027	DEPARTMENT OF FINANCE	$920,000.00
1788301	Consulting Services		12/13/2022	12/01/2021	02/28/2025	DEPARTMENT OF FINANCE	$970,000.00