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) #

217978

Specification #

1258323

Award date

04/26/2023

Original award amount

Up To $20,000.00

Current award amount

Up To $40,000.00 View payment details

Vendor name

ALLIES FOR COMMUNITY BUSINESS INC 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
217978		04/26/2023	01/01/2023	12/31/2023	DEPT OF BUSINESS AFFAIRS & CONSUMER PROTECTION	Up To $20,000.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
2179781	BACP-CORP-NBDC		03/15/2024	01/01/2023	12/31/2024	DEPARTMENT OF BUSINESS AFFAIRS AND CONSUMER PROTECTION	$20,000.00