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) #

C016889

Specification #

C956940001

Award date

04/18/1994

Original award amount

$120,000.00

Current award amount

$188,000.00 View payment details

Vendor name

GRANT THORNTON, LLP Show all contracts for this vendor

Description

TAXI LEASE RATE STUDY-CONSULTING SERVICES

Target market

Original Department

DEPT OF CONSUMER SERVICES

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
C016889		04/18/1994	01/10/1994	03/15/1995	DEPT OF CONSUMER SERVICES	$120,000.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
C016889C404871	TAXI LEASE RATE STUDY-CONSULTING SERVICES	08/08/1994	01/10/1994	03/15/1994	DEPT OF CONSUMER SERVICES	$50,000.00
C016889C508462	TAXI LEASE RATE STUDY-CONSULTING SERVICES	08/16/1995	01/10/1994	08/15/1995	DEPT OF CONSUMER SERVICES	$13,000.00
C016889C600823	TAXI LEASE RATE STUDY-CONSULTING SERVICES	04/01/1996	01/10/1994	08/15/1995	DEPT OF CONSUMER SERVICES	$5,000.00