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) #

88394

Specification #

954407

Award date

11/20/2018

Original award amount

Up To $940,000.00

Current award amount

Up To $1,040,000.00 View payment details

Vendor name

PRADO & RENTERIA CPA'S 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
88394		11/20/2018	11/01/2018	12/31/2021	DEPARTMENT OF FINANCE	Up To $940,000.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
883941	Consulting Services		01/14/2022	11/01/2018	03/31/2022	DEPARTMENT OF FINANCE	$100,000.00