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) #

18143

Specification #

42504A

Award date

10/24/2008

Original award amount

DUR

Current award amount

DUR View payment details

Vendor name

ERNST & YOUNG LLP Show all contracts for this vendor

Description

FINANCIAL SERVICES: TAX SUPPORT

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
18143	18143-D1 18143-D2 18143-D3	10/24/2008	01/01/2008	12/31/2013	DEPARTMENT OF FINANCE	DUR

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
181433	FINANCIAL SERVICES: TAX SUPPORT	12/23/2016	01/01/2008	01/31/2018	DEPARTMENT OF FINANCE	DUR
181432	FINANCIAL SERVICES: TAX SUPPORT	06/27/2016	01/01/2008	12/31/2016	DEPARTMENT OF FINANCE	DUR
181431	FINANCIAL SERVICES: TAX SUPPORT	12/18/2013	01/01/2008	12/31/2016	DEPARTMENT OF FINANCE	DUR