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) #

1889

Specification #

B09180404

Award date

05/07/2003

Original award amount

Up To $500,000.00

Current award amount

Up To $2,975,000.00 View payment details

Vendor name

KPMG LLP Show all contracts for this vendor

Description

T0918040413 PROFESSIONAL AUDITING /ACCOUNTING SERVICES

Buyer name

ARBOLINO, JENNIFER P

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
1889	1889-D1	05/07/2003	04/01/2001	12/31/2003	DEPARTMENT OF FINANCE	Up To $500,000.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
18891	T0918040413 PROFESSIONAL AUDITING /ACCOUNTING SERVICES	18891-D1	05/13/2004	04/01/2001	06/30/2005	DEPARTMENT OF FINANCE	$200,000.00
18893	T0918040413 PROFESSIONAL AUDITING /ACCOUNTING SERVICES		03/04/2005	04/01/2001	06/30/2005	DEPARTMENT OF FINANCE	$850,000.00
18895	T0918040413 PROFESSIONAL AUDITING /ACCOUNTING SERVICES	18895-D1	09/30/2005	04/01/2001	12/31/2006	DEPARTMENT OF FINANCE	$1,425,000.00