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) #

52662

Specification #

130653

Award date

09/21/2017

Original award amount

DUR

Current award amount

DUR View payment details

Vendor name

CROWE LLP Show all contracts for this vendor

Description

INTEGRITY MONITORING SERVICES

Buyer name

RILEY, ALTHA S

Target market

Original Department

DEPT OF PROCUREMENT SERVICES

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
52662	52662-D1	09/21/2017	09/18/2017	07/31/2019	DEPT OF PROCUREMENT SERVICES	DUR

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
526621	INTEGRITY MONITORING SERVICES		07/24/2019	09/18/2017	07/31/2021	DEPT OF PROCUREMENT SERVICES	DUR