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) #

C026349

Specification #

C946970002

Award date

05/13/1997

Original award amount

$45,180.00

Current award amount

$90,360.00 View payment details

Vendor name

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

Description

ACCOUNTING & AUDITING SERVICES

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
C026349		05/13/1997	07/01/1996	03/21/1997	CITY TREASURER'S OFFICE	$45,180.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
C026349C711291	ACCOUNTING & AUDITING SERVICES		10/17/1997	07/01/1996	09/15/1997	CITY TREASURER'S OFFICE	$45,180.00