Procurement Services

We are the contracting authority for the procurement of goods and services for the City of Chicago

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Contract Details

Agency

CITY

Contract (PO) #

150753

Specification #

1200402

Award date

03/04/2021

Original award amount

Up To $40,000.00

Current award amount

Up To $80,000.00 View payment details

Vendor name

UPTOWN UNITED Show all contracts for this vendor

Description

BACP-CORP-NBDC

Buyer name

MCCLARN, GRAYLEN

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
150753	150753-D1	03/04/2021	01/01/2021	12/31/2021	DEPT OF BUSINESS AFFAIRS & CONSUMER PROTECTION	Up To $40,000.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
1507531	BACP-CORP-NBDC	1507531-D1	04/26/2022	01/01/2021	12/31/2022	DEPARTMENT OF BUSINESS AFFAIRS AND CONSUMER PROTECTION	$40,000.00

Releases & Budget Revisions

Release #	Disclosure #	Release Approved Date	Budget Revision #	Budget Revision Approved Date
150753-R190599		12/24/2022