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) #

80434

Specification #

828136

Award date

07/20/2018

Original award amount

Up To $80,000.00

Current award amount

Up To $720,000.00 View payment details

Vendor name

R & M CONSULTING LLC 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
80434		07/20/2018	06/14/2018	06/30/2019	DEPARTMENT OF FINANCE	Up To $80,000.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
804341	Consulting Services	07/05/2019	06/14/2018	07/31/2020	DEPARTMENT OF FINANCE	$90,000.00
804342	Consulting Services	09/02/2020	06/14/2018	09/30/2021	DEPARTMENT OF FINANCE	$100,000.00
804343	Consulting Services	12/07/2020	06/14/2018	09/30/2021	DEPARTMENT OF FINANCE	$30,000.00
804344	Consulting Services	10/14/2021	06/14/2018	11/30/2022	DEPARTMENT OF FINANCE	$130,000.00
804345	Consulting Services	11/18/2022	06/14/2018	10/30/2023	DEPARTMENT OF FINANCE	$150,000.00
804346	Consulting Services	08/30/2023	06/14/2018	10/31/2024	DEPARTMENT OF FINANCE	$140,000.00