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) #

29002

Specification #

120990

Award date

10/29/2013

Original award amount

Up To $250,000.00

Current award amount

DUR 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

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
29002	29002-D1	10/29/2013	10/07/2013	12/21/2014	DEPARTMENT OF FINANCE	Up To $250,000.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
290024	Consulting Services	01/11/2018	10/07/2013	12/31/2018	DEPARTMENT OF FINANCE	DUR
290023	Consulting Services	11/08/2016	10/07/2013	12/31/2016	DEPARTMENT OF FINANCE	$580,000.00
290022	Consulting Services	10/21/2015	10/07/2013	12/31/2016	DEPARTMENT OF FINANCE	$280,000.00
290021	Consulting Services	10/27/2014	10/07/2013	12/21/2015	DEPARTMENT OF FINANCE	$260,000.00