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) #

81297

Specification #

842497

Award date

08/03/2018

Original award amount

Up To $35,000.00

Current award amount

DUR View payment details

Vendor name

RAGLAND & ASSOCIATES 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
81297		08/03/2018	07/13/2018	06/30/2019	DEPARTMENT OF FINANCE	Up To $35,000.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
812971	Consulting Services	07/05/2019	07/13/2018	07/31/2020	DEPARTMENT OF FINANCE	$40,000.00
812972	Consulting Services	09/02/2020	07/13/2018	09/30/2021	DEPARTMENT OF FINANCE	$60,000.00
812973	Consulting Services	12/07/2020	07/13/2018	09/30/2021	DEPARTMENT OF FINANCE	$18,000.00
812974	Consulting Services	10/14/2021	07/13/2018	11/30/2022	DEPARTMENT OF FINANCE	$75,000.00
812975	Consulting Services	11/18/2022	07/13/2018	10/30/2023	DEPARTMENT OF FINANCE	$90,000.00
812976	Consulting Services	08/30/2023	07/13/2018	10/31/2024	DEPARTMENT OF FINANCE	$82,000.00
812977	Consulting Services	10/22/2024	07/13/2018	12/31/2024	DEPARTMENT OF FINANCE	DUR
812978	Consulting Services	01/10/2025	07/13/2018	04/30/2025	DEPARTMENT OF FINANCE	DUR