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) #

147126

Specification #

1208049

Award date

01/19/2021

Original award amount

Up To $125,000.00

Current award amount

DUR View payment details

Vendor name

NORTH RIVER COMMISSION 02 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
147126		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
1471261	BACP-CORP-NBDC		04/13/2022	01/01/2021	12/31/2022	DEPT OF BUSINESS AFFAIRS & CONSUMER PROTECTION	DUR
1471262	BACP-CORP-NBDC	1471262-D1	05/06/2022	01/01/2021	12/31/2022	DEPT OF BUSINESS AFFAIRS & CONSUMER PROTECTION	$85,000.00
1471263	BACP-CORP-NBDC		02/07/2023	01/01/2021	12/31/2023	DEPT OF BUSINESS AFFAIRS & CONSUMER PROTECTION	$85,000.00
1471264	BACP-CORP-NBDC:	1471264-D1	04/19/2024	01/01/2021	12/31/2024	DEPT OF BUSINESS AFFAIRS & CONSUMER PROTECTION	$85,000.00
1471265	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
147126-R219485		04/17/2023
147126-R310888		07/17/2025