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) #

18386

Specification #

42504A

Award date

04/08/2009

Original award amount

DUR

Current award amount

DUR View payment details

Vendor name

CROWE LLP Show all contracts for this vendor

Description

FINANCIAL SERVICES: MANAGEMENT CONSULTING, AUDIT & ATTESTATION, ACCOUNTING , TAX SUPPORT, COST BENEFIT ANALYSIS

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
18386	18386-D1 18386-D2	04/08/2009	01/01/2008	12/31/2013	DEPARTMENT OF FINANCE	DUR

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
183862	FINANCIAL SERVICES: MANAGEMENT CONSULTING, AUDIT & ATTESTATION, ACCOUNTING , TAX SUPPORT, COST BENEFIT ANALYSIS		12/23/2016	01/01/2008	01/31/2018	DEPARTMENT OF FINANCE	DUR
183861	FINANCIAL SERVICES: MANAGEMENT CONSULTING, AUDIT & ATTESTATION, ACCOUNTING , TAX SUPPORT, COST BENEFIT ANALYSIS		12/18/2013	01/01/2008	12/31/2016	DEPARTMENT OF FINANCE	DUR