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) #

28688

Specification #

109397

Award date

02/27/2014

Original award amount

DUR

Current award amount

DUR View payment details

Vendor name

CLARITY PARTNERS LLC Show all contracts for this vendor

Description

TARGET MARKET FINANCIAL SERVICES MASTER CONSULTING AGREEMENT, CATEGORY 1: MANAGEMENT CONSULTING SERVICES

Buyer name

JEONGCO, RONA A

Target market

Yes

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
28688	28688-D1	02/27/2014	02/20/2014	01/31/2018	DEPARTMENT OF FINANCE	DUR

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
286882	TARGET MARKET FINANCIAL SERVICES MASTER CONSULTING AGREEMENT, CATEGORY 1: MANAGEMENT CONSULTING SERVICES	286882-D1	09/18/2017	02/20/2014	01/31/2021	DEPARTMENT OF FINANCE	DUR
286883	TARGET MARKET FINANCIAL SERVICES MASTER CONSULTING AGREEMENT, CATEGORY 1: MANAGEMENT CONSULTING SERVICES		04/07/2021	02/20/2014	01/31/2022	DEPARTMENT OF FINANCE	DUR