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) #

C017487

Specification #

C946940007

Award date

09/20/1994

Original award amount

$39,970.00

Current award amount

$210,275.00 View payment details

Vendor name

PRADO & RENTERIA CPA'S Show all contracts for this vendor

Description

ACCOUNTING & AUDITING SERVICES FOR TREASURER'S OFFICE

Target market

Original Department

CITY TREASURER'S OFFICE

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
C017487		09/20/1994	01/01/1994	06/30/1994	CITY TREASURER'S OFFICE	$39,970.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
C017487C503511	ACCOUNTING & AUDITING SERVICES FOR TREAS.'S OFC.	04/27/1995	01/01/1994	12/31/1994	CITY TREASURER'S OFFICE	$39,970.00
C017487C509535	ACCOUNTING & AUDITING SERVICES FOR TREAS.'S OFC.	10/02/1995	01/01/1994	09/30/1995	CITY TREASURER'S OFFICE	$39,975.00
C017487C600716	ACCOUNTING & AUDITING SERVICES FOR TREAS.'S OFC.	02/22/1996	01/01/1994	06/30/1994	CITY TREASURER'S OFFICE	$45,180.00
C017487C603887	ACCOUNTING & AUDITING SERVICES FOR TREAS.'S OFC.	07/24/1996	01/01/1994	09/16/1996	CITY TREASURER'S OFFICE	$45,180.00