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) #

23041

Specification #

90746

Award date

10/07/2010

Original award amount

Up To $15,000.00

Current award amount

Up To $35,000.00 View payment details

Vendor name

BRONNER GROUP, LLC. 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
23041	23041-D1	10/07/2010	09/29/2010	06/01/2011	OFFICE OF COMPLIANCE	Up To $15,000.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
230411	Consulting Services		12/03/2010	09/29/2010	06/01/2011	OFFICE OF COMPLIANCE	$20,000.00