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) #

100110

Specification #

1135655

Award date

04/23/2019

Original award amount

Up To $45,500.00

Current award amount

DUR View payment details

Vendor name

BORDERLESS STUDIO LLC Show all contracts for this vendor

Description

PRO SERVE AGREEMENT, BORDERLESS STUDIO, MSM ARTS ENGAGEMENT

Buyer name

DZIEDZIC, THOMAS T

Target market

Original Department

DEPARTMENT OF CULTURAL AFFAIRS

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
100110		04/23/2019	03/15/2019	08/31/2019	DEPARTMENT OF CULTURAL AFFAIRS	Up To $45,500.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
1001101	PRO SERVE AGREEMENT, BORDERLESS STUDIO, MSM ARTS ENGAGEMENT		08/28/2020	03/15/2019	08/31/2021	DEPARTMENT OF CULTURAL AFFAIRS	DUR