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) #

147122

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

UPTOWN UNITED 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
147122		01/19/2021			DEPT OF BUSINESS AFFAIRS & CONSUMER PROTECTION	Up To $125,000.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
1471222	BACP-CORP-NBDC	1471222-D1	05/06/2022	01/01/2021	12/31/2022	DEPT OF BUSINESS AFFAIRS & CONSUMER PROTECTION	$85,000.00
1471223	BACP-CORP-NBDC		04/14/2023	01/01/2021	12/31/2023	DEPT OF BUSINESS AFFAIRS & CONSUMER PROTECTION	$85,000.00
1471224	BACP-CORP-NBDC:	1471224-D1	04/05/2024	01/01/2021	12/31/2024	DEPT OF BUSINESS AFFAIRS & CONSUMER PROTECTION	$85,000.00
1471225	BACP-CORP-NBDC:		01/29/2025	01/01/2021	12/31/2025	DEPARTMENT OF BUSINESS AFFAIRS AND CONSUMER PROTECTION	$85,000.00

Releases & Budget Revisions

Release #	Disclosure #	Release Approved Date	Budget Revision #	Budget Revision Approved Date
147122-R309711		06/06/2025