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) #

C016073

Specification #

C961930062

Award date

10/22/1993

Original award amount

$32,000.00

Current award amount

$166,000.00 View payment details

Vendor name

E.B. ENTERPRISES Show all contracts for this vendor

Description

CONSULTING SERVICES-FINANCIAL & PUBLIC POLICY

Target market

Original Department

OFFICE OF THE MAYOR

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
C016073		10/22/1993	07/01/1993	12/31/1993	OFFICE OF THE MAYOR	$32,000.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
C016073C400041	CONSULTING SERVICES	01/05/1994	07/01/1993	12/31/1993	OFFICE OF THE MAYOR	$12,000.00
C016073C400282	CONSULTING SERVICES	01/14/1994	07/01/1993	12/31/1994	OFFICE OF THE MAYOR	$76,000.00
C016073C500173	CONSULTING SERVICES	02/07/1995	07/01/1993	12/31/1995	OFFICE OF THE MAYOR	$76,000.00
C016073C513254	CONSULTING SERVICES	12/04/1995	07/01/1993	12/31/1995	OFFICE OF THE MAYOR	($30,000.00)