City of Chicago

Procurement Services

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

Contracts for Vendor

Contracts for PORTAGE PARK CHAMBER OF COMMERCE

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Click on a column title to sort the records. For information and supporting documents concerning amendments, modifications and/or extensions to a contract, click the "Details" link in the search results.

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.

7 record(s) found

Agency Contract (PO) # Specification # Award amount Award date Commodity or service Department
CITY 1200402 Up To $25,000.00 03/04/2021 BACP-CORP-NBDC DEPT OF BUSINESS AFFAIRS & CONSUMER PROTECTION Details
CITY 1293505 Up To $68,589.00 02/27/2024 Portage Park Chamber of Commerce DEPARTMENT OF PLANNING AND DEVELOPMENT Details
CITY 1258323 Up To $25,000.00 05/09/2023 BACP-CORP-NBDC DEPT OF BUSINESS AFFAIRS & CONSUMER PROTECTION Details
CITY
317829
1329461 Up To $67,195.00 07/21/2025 Portage Park Chamber of Commerce DEPARTMENT OF PLANNING AND DEVELOPMENT Details
CITY 1348993 Up To $41,344.00 04/22/2026 Agreement between the City of Chicago and Portage Park Chamber of Commerce DEPARTMENT OF PLANNING AND DEVELOPMENT Details
CITY 1304974 Up To $108,832.00 08/13/2024 Portage Park Chamber of Commerce; TIF Rebate for SSA #28-2014 DEPARTMENT OF PLANNING AND DEVELOPMENT Details
CITY 1279588 Up To $200,000.00 03/12/2024 BACP-070-ARP: DEPT OF BUSINESS AFFAIRS & CONSUMER PROTECTION Details