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) #

195229

Specification #

1249926

Award date

06/27/2022

Original award amount

Up To $300,000.00

Current award amount

DUR View payment details

Vendor name

BORDERLESS STUDIO LLC Show all contracts for this vendor

Description

PRO SERVE AGREEMENT CONSULTING SERVICES FOR PUBLIC ART

Buyer name

DZIEDZIC, THOMAS T

Target market

Original Department

DEPARTMENT OF CULTURAL AFFAIRS AND SPECIAL EVENTS

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
195229		06/27/2022	04/29/2022	12/31/2023	DEPARTMENT OF CULTURAL AFFAIRS AND SPECIAL EVENTS	Up To $300,000.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
1952291	PRO SERVE AGREEMENT CONSULTING SERVICES FOR PUBLIC ART		06/01/2023	04/29/2022	12/31/2023	DEPARTMENT OF CULTURAL AFFAIRS AND SPECIAL EVENTS	$50,000.00
1952292	PRO SERVE AGREEMENT CONSULTING SERVICES FOR PUBLIC ART		01/31/2024	04/29/2022	08/31/2024	DEPARTMENT OF CULTURAL AFFAIRS AND SPECIAL EVENTS	DUR