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) #

147120

Specification #

1208049

Award date

01/19/2021

Original award amount

Up To $125,000.00

Current award amount

Up To $465,000.00 View payment details

Vendor name

PUERTO RICAN CULTURAL CENTER Show all contracts for this vendor

Description

BACP-CORP-NBDC

Buyer name

MERRITT, KENYA K

Target market

Original Department

DEPT OF BUSINESS AFFAIRS & CONSUMER PROTECTION

Current Department

DEPARTMENT OF BUSINESS AFFAIRS AND CONSUMER PROTECTION

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
147120		01/19/2021	11/01/2020	12/31/2021	DEPT OF BUSINESS AFFAIRS & CONSUMER PROTECTION	Up To $125,000.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
1471202	BACP-CORP-NBDC:	1471202-D1	05/06/2022	11/01/2020	12/31/2022	DEPT OF BUSINESS AFFAIRS & CONSUMER PROTECTION	$85,000.00
1471203	BACP-CORP-NBDC:		04/28/2023	11/01/2020	12/31/2023	DEPT OF BUSINESS AFFAIRS & CONSUMER PROTECTION	$85,000.00
1471204	BACP-CORP-NBDC:	1471204-D1	04/19/2024	11/01/2020	12/31/2024	DEPT OF BUSINESS AFFAIRS & CONSUMER PROTECTION	$85,000.00
1471205	BACP-CORP-NBDC:		01/29/2025	11/01/2020	12/31/2025	DEPARTMENT OF BUSINESS AFFAIRS AND CONSUMER PROTECTION	$85,000.00

Releases & Budget Revisions

Release #	Release Approved Date	Budget Revision #	Budget Revision Approved Date
147120-R148847		147120-R148847-BR1	07/30/2021
147120-R232466	08/29/2023
147120-R310366	06/06/2025