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) #

176502

Specification #

1237296

Award date

12/13/2021

Original award amount

Up To $2,300,000.00

Current award amount

DUR View payment details

Vendor name

Allies for Community Business Inc Show all contracts for this vendor

Description

Grant Agreement, Relief Program

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
176502		12/13/2021	01/01/2021	12/31/2021	DEPARTMENT OF CULTURAL AFFAIRS AND SPECIAL EVENTS	Up To $2,300,000.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
1765021	Grant Agreement, Relief Program		01/07/2022	01/01/2021	01/31/2022	DEPARTMENT OF CULTURAL AFFAIRS AND SPECIAL EVENTS	DUR
1765022	Grant Agreement, Relief Program		01/18/2022	01/01/2021	01/31/2022	DEPARTMENT OF CULTURAL AFFAIRS AND SPECIAL EVENTS	$1,000,000.00