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) #

23567

Specification #

91801

Award date

11/10/2010

Original award amount

Up To $180,500.00

Current award amount

Up To $687,000.00 View payment details

Vendor name

PRADO & RENTERIA CPA'S 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
23567	23567-D1	11/10/2010	10/04/2011	12/31/2011	OFFICE OF COMPLIANCE	Up To $180,500.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
235673	Consulting Services	12/18/2012	10/04/2011	12/31/2013	OFFICE OF COMPLIANCE	$248,500.00
235672	Consulting Services	11/08/2011	10/04/2011	12/31/2012	OFFICE OF COMPLIANCE	$198,000.00
235671	Consulting Services	08/15/2011	10/04/2011	12/31/2011	OFFICE OF COMPLIANCE	$60,000.00