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) #

217997

Specification #

1258323

Award date

03/13/2023

Original award amount

Up To $30,000.00

Current award amount

DUR 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

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
217997		03/13/2023	01/01/2023	12/31/2023	DEPT OF BUSINESS AFFAIRS & CONSUMER PROTECTION	Up To $30,000.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
2179971	BACP-CORP-NBDC:		03/05/2024	01/01/2024	12/31/2024	DEPT OF BUSINESS AFFAIRS & CONSUMER PROTECTION	DUR