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) #

54559

Specification #

128679

Award date

06/27/2017

Original award amount

Up To $610,000.00

Current award amount

DUR View payment details

Vendor name

CANNON COCHRAN MANAGEMENT SERVICES, INC. Show all contracts for this vendor

Description

WORKERS COMPENSATION CLAIMS ADMINISTRATION AND CONSULTING SERVICES

Buyer name

LEBLANC, MILTON E

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
54559	54559-D1	06/27/2017	06/30/2017	07/01/2022	DEPARTMENT OF FINANCE	Up To $610,000.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
545592	WORKERS COMPENSATION CLAIMS ADMINISTRATION AND CONSULTING SERVICES	07/11/2022	06/30/2017	07/01/2024	DEPARTMENT OF FINANCE	DUR
545593	WORKERS COMPENSATION CLAIMS ADMINISTRATION AND CONSULTING SERVICES	07/09/2024	06/30/2017	12/30/2024	DEPARTMENT OF FINANCE	DUR
545594	WORKERS COMPENSATION CLAIMS ADMINISTRATION AND CONSULTING SERVICES	04/17/2025	06/30/2017	12/30/2025	DEPARTMENT OF FINANCE	DUR