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) #

28193

Specification #

117252

Award date

05/08/2013

Original award amount

Up To $130,000.00

Current award amount

Up To $140,000.00 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

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
28193		05/08/2013	05/06/2013	11/30/2013	DEPARTMENT OF FINANCE	Up To $130,000.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
281931	Consulting Services		01/16/2014	05/06/2013	06/20/2014	DEPARTMENT OF FINANCE	$10,000.00