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) #

28159

Specification #

117149

Award date

05/03/2013

Original award amount

Up To $80,000.00

Current award amount

Up To $550,000.00 View payment details

Vendor name

RINGOLD FINANCIAL MANAGEMEN SE Show all contracts for this vendor

Description

Consulting Services

Buyer name

DZIEDZIC, THOMAS T

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
28159		05/03/2013	04/15/2013	03/31/2014	DEPARTMENT OF FINANCE	Up To $80,000.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
281591	Consulting Services	04/17/2014	04/15/2013	04/16/2015	DEPARTMENT OF FINANCE	$100,000.00
281592	Consulting Services	05/20/2015	04/15/2013	04/20/2016	DEPARTMENT OF FINANCE	$140,000.00
281593	Consulting Services	06/27/2016	04/15/2013	06/30/2017	DEPARTMENT OF FINANCE	$130,000.00
281594	Consulting Services	07/17/2017	04/15/2013	06/30/2018	DEPARTMENT OF FINANCE	$100,000.00