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) #

27778

Specification #

109397

Award date

05/20/2013

Original award amount

DUR

Current award amount

DUR View payment details

Vendor name

BRONNER GROUP, LLC. Show all contracts for this vendor

Description

TARGET MARKET FINANCIAL SERVICES MASTER CONSULTING AGREEMENT-CATEGORY 10: COMPLIANCE AUDITS

Buyer name

JEONGCO, RONA A

Target market

Yes

Department

DEPT OF PROCUREMENT 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	Original Award Amount
27778	27778-D1	05/20/2013	05/13/2013	01/31/2018	DUR

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Amount
277782	TARGET MARKET FINANCIAL SERVICES MASTER CONSULTING AGREEMENT-CATEGORY 10: COMPLIANCE AUDITS	277782-D1	09/29/2017	05/13/2013	01/31/2021	DUR
277783	TARGET MARKET FINANCIAL SERVICES MASTER CONSULTING AGREEMENT-CATEGORY 10: COMPLIANCE AUDITS		04/07/2021	05/13/2013	01/31/2022	DUR
277784	TARGET MARKET FINANCIAL SERVICES MASTER CONSULTING AGREEMENT-CATEGORY 10: COMPLIANCE AUDITS		03/24/2022	05/13/2013	01/31/2023	DUR
277785	TARGET MARKET FINANCIAL SERVICES MASTER CONSULTING AGREEMENT-CATEGORY 10: COMPLIANCE AUDITS		03/10/2023	05/13/2013	07/31/2023	DUR