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) #

149165

Specification #

1208049

Award date

03/03/2021

Original award amount

Up To $125,000.00

Current award amount

DUR View payment details

Vendor name

ALLIES FOR COMMUNITY BUSINESS INC Show all contracts for this vendor

Description

BACP-CORP-NBDC:

Buyer name

SHAH, DINA P

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
149165		03/03/2021	11/01/2020	12/31/2021	DEPT OF BUSINESS AFFAIRS & CONSUMER PROTECTION	Up To $125,000.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
1491651	BACP-CORP-NBDC:	04/13/2022	11/01/2020	12/31/2022	DEPT OF BUSINESS AFFAIRS & CONSUMER PROTECTION	DUR
1491652	BACP-CORP-NBDC:	05/06/2022	11/01/2020	12/31/2022	DEPT OF BUSINESS AFFAIRS & CONSUMER PROTECTION	$85,000.00
1491653	BACP-CORP-NBDC:	02/08/2023	11/01/2020	12/31/2023	DEPT OF BUSINESS AFFAIRS & CONSUMER PROTECTION	$85,000.00
1491654	BACP-CORP-NBDC:	03/13/2024	11/01/2020	12/31/2024	DEPT OF BUSINESS AFFAIRS & CONSUMER PROTECTION	$85,000.00
1491655	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 #	Disclosure #	Release Approved Date	Budget Revision #	Budget Revision Approved Date
149165-R189750		10/28/2022
149165-R219489		05/01/2023
149165-R310497		07/17/2025