City of Chicago

Procurement Services

We are the contracting authority for the procurement of goods and services for the City of Chicago

contract.detail.title

Contract Details

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
T28227
09/17/2003 12/31/2000 12/31/2002 Up To $15,076,000.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
T2822710
T9946200201 AUDITING & ACCOUNTING SERVICES 01/11/2007 12/31/2000 DEPARTMENT OF FINANCE DUR
T2822711
AUDITING & ACCOUNTING SERVICES 01/11/2007 12/31/2000 12/31/2006 DEPARTMENT OF FINANCE DUR
T2822712
AUDITING & ACCOUNTING SERVICES 01/19/2007 12/31/2000 DEPARTMENT OF FINANCE DUR
T2822713
AUDITING & ACCOUNTING SERVICES 01/19/2007 12/31/2000 12/31/2006 DEPARTMENT OF FINANCE DUR
CITYWIDE ANNUAL AUDIT 09/21/2007 12/31/2000 12/31/2007 DEPARTMENT OF FINANCE DUR
CITYWIDE ANNUAL AUDIT 09/29/2008 12/31/2000 12/31/2008 DEPARTMENT OF FINANCE DUR
T9946200201 AUDITING & ACCOUNTING SERVICES 06/29/2004 12/31/2000 12/31/2003 DEPARTMENT OF FINANCE $1,470,490.00
T9946200201 AUDITING & ACCOUNTING SERVICES 09/07/2004 12/31/2000 12/31/2004 DEPARTMENT OF FINANCE $1,550,000.00
T9946200201 AUDITING & ACCOUNTING SERVICES 06/23/2005 12/31/2000 12/31/2005 DEPARTMENT OF FINANCE $1,635,000.00
T282278
T9946200201 AUDITING & ACCOUNTING SERVICES 06/30/2006 12/31/2000 12/31/2006 DEPARTMENT OF FINANCE $1,690,000.00