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) #

26382

Specification #

106836

Award date

04/18/2012

Original award amount

Up To $35,000.00

Current award amount

DUR View payment details

Vendor name

OMOTOSHO & ASSOCIATES CPA'S Show all contracts for this vendor

Description

Consulting Services

Buyer name

DZIEDZIC, THOMAS T

Target market

Original Department

OFFICE OF COMPLIANCE

Current 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
26382	26382-D1	04/18/2012	04/03/2012	03/31/2013	OFFICE OF COMPLIANCE	Up To $35,000.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
263821	Consulting Services		05/29/2012	04/03/2012	03/31/2013	DEPARTMENT OF FINANCE	DUR