Procurement Services

We are the contracting authority for the procurement of goods and services for the City of Chicago

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Contract Details

Agency

CITY

Contract (PO) #

20595

Specification #

78176

Award date

09/18/2009

Original award amount

Up To $165,000.00

Current award amount

DUR View payment details

Vendor name

KPMG LLP Show all contracts for this vendor

Description

Consulting Services

Buyer name

DZIEDZIC, THOMAS T

Target market

Original Department

OFFICE OF COMPLIANCE

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
20595	20595-D1 20595-D2	09/18/2009	08/24/2009	08/23/2010	OFFICE OF COMPLIANCE	Up To $165,000.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
205951	Consulting Services	12/18/2009	08/24/2009	08/23/2010	OFFICE OF COMPLIANCE	$26,880.00
205952	Consulting Services	09/16/2010	08/24/2009	12/31/2010	OFFICE OF COMPLIANCE	$249,415.00
205953	Consulting Services	02/28/2011	08/24/2009	01/31/2011	OFFICE OF COMPLIANCE	$280,000.00
205954	Consulting Services	10/27/2011	08/24/2009	12/31/2011	OFFICE OF COMPLIANCE	DUR