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) #

74269

Specification #

148432

Award date

03/12/2020

Original award amount

DUR

Current award amount

DUR View payment details

Vendor name

CROWE LLP Show all contracts for this vendor

Description

NON-TARGET MARKET FINANCIAL SERVICES: CATEGORY 1: FINANCIAL MANAGEMENT; CATEGORY 2: AUDIT & ATTESTATION; CATEGORY 4: ACCOUNTING; CATEGORY 5: TAX SUPPORT; CATEGORY 6: BENEFITS CONSULTING; CATEGORY 7: COST-BENEFIT ANALYSES

Buyer name

WILLIAMS, JANA YVETTE

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
74269	74269-D1	03/12/2020	03/10/2020	04/16/2022	DEPARTMENT OF FINANCE	DUR

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
742691	NON-TARGET MARKET FINANCIAL SERVICES: CATEGORY 1: FINANCIAL MANAGEMENT; CATEGORY 2: AUDIT & ATTESTATION; CATEGORY 4: ACCOUNTING; CATEGORY 5: TAX SUPPORT; CATEGORY 6: BENEFITS CONSULTING; CATEGORY 7: COST-BENEFIT ANALYSES		06/11/2021	03/10/2020	04/16/2024	DEPARTMENT OF FINANCE	DUR
742692	NON-TARGET MARKET FINANCIAL SERVICES: CATEGORY 1: FINANCIAL MANAGEMENT; CATEGORY 2: AUDIT & ATTESTATION; CATEGORY 4: ACCOUNTING; CATEGORY 5: TAX SUPPORT; CATEGORY 6: BENEFITS CONSULTING; CATEGORY 7: COST-BENEFIT ANALYSES		11/03/2023	03/10/2020	04/17/2027	DEPARTMENT OF FINANCE	DUR