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) #

C027405

Specification #

C918980048

Award date

02/09/1999

Original award amount

$76,000.00

Current award amount

$603,682.91 View payment details

Vendor name

E.B. ENTERPRISES Show all contracts for this vendor

Description

LEGISLATIVE CONSULTING SERVICES

Buyer name

MICHAEL SMITH

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
C027405	C027405-D1	02/09/1999	01/01/1999	12/31/1999	OFFICE OF THE MAYOR	$76,000.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
C0274051	PN01C027405 CONSULTANT S		04/02/2003			OFFICE OF THE MAYOR	$76,000.30
C0274052	PN01C027405 CONSULTANT S	C0274052-D1	04/04/2003			OFFICE OF THE MAYOR	$147,770.99
C0274053	PN01C027405 CONSULTANT S		07/28/2004			OFFICE OF THE MAYOR	$76,000.30
C0274054	PN01C027405 CONSULTANT S		07/28/2004			OFFICE OF THE MAYOR	($88.68)
C027405C00554	PROFESSIONAL SERVICES INVOLVING LEGISLATIVE LOBBYING		03/07/2000	12/31/1999	12/31/2000	OFFICE OF THE MAYOR	$76,000.00
C027405C10840	PROFESSIONAL SERVICES INVOLVING LEGISLATIVE LOBBYING		02/26/2001	01/01/1999	12/31/2001	OFFICE OF THE MAYOR	$76,000.00
C027405C20796	PROFESSIONAL SERVICES INVOLVING LEGISLATIVE LOBBYING		03/19/2002	12/31/1998	12/31/2002	OFFICE OF THE MAYOR	$76,000.00