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) #

C015791

Specification #

C946930003

Award date

11/08/1993

Original award amount

$120,000.00

Current award amount

$300,000.00 View payment details

Vendor name

GRANT THORNTON, LLP Show all contracts for this vendor

Description

CONSULTING SERVICE/AUDITING

Target market

Original Department

OFFICE OF BUDGET & MANAGEMENT

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
C015791		11/08/1993	08/01/1993	07/31/1994	OFFICE OF BUDGET & MANAGEMENT	$120,000.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
C015791C308851	CONSULTING SERVICE/AUDITING	01/04/1994	08/01/1993	07/31/1994	OFFICE OF BUDGET & MANAGEMENT	$0.00
C015791C402842	CONSULTING SERVICE/AUDITING	04/15/1994	08/01/1993	07/31/1994	OFFICE OF BUDGET & MANAGEMENT	$120,000.00
C015791C404373	CONSULTING SERVICE/AUDITING	06/27/1994	08/01/1993	12/31/1994	OFFICE OF BUDGET & MANAGEMENT	$0.00
C015791C502934	CONSULTING SERVICE/AUDITING	03/24/1995	08/01/1993	12/31/1995	OFFICE OF BUDGET & MANAGEMENT	$60,000.00