Growth Subscription Contract
Simplifying Procurement, Amplifying Results
1. Parties
This Agreement (“Agreement”) is made between Procurement & Co., LLC (“Company”) and the individual or entity identified in the acceptance form below (“Client”), collectively referred to as “the Parties.”
2. Project Description
The Company will provide the Client with subscription-based support services under the Growth Plan. This plan is designed for registered businesses with some government contracting experience or capacity who are ready to track and respond more intentionally to contract opportunities.
3. Scope of Work
The Company will perform the following services under the Growth Subscription:
SAM.gov and vendor registration monitoring.
20 curated contract leads per month.
One (1) handpicked, deeply vetted opportunity per month.
Certification tracking and renewal alerts.
Quarterly City of Chicago buying plan breakdown.
3–6 month procurement forecast.
Two (2) monthly strategy calls.
Dedicated account manager.
Priority email support with 48-hour response time.
4. Deliverables
The Company will provide the following deliverables each month:
Curated list of 20 contract opportunities.
One (1) fully vetted opportunity brief.
Certification tracking notifications and alerts.
Quarterly City of Chicago buying plan summary.
3–6 month procurement forecast report.
Two (2) strategy calls (up to 60 minutes each).
Ongoing monitoring and alerts for registrations (SAM.gov, vendor sites).
Priority email support with responses within 48 hours.
Access to a dedicated account manager.
5. Payment Terms
Subscription Fee: $499 per month.
Payment Schedule: Payments are billed monthly in advance on the enrollment date.
Auto-Renewal: The subscription automatically renews each month unless the Client provides written notice of cancellation at least seven (7) days before the next billing date.
Commencement of Work: No deliverables will be provided until the first payment has been received.
Non-Payment: If payment fails, services will be paused until payment is resolved.
6. Refund Policy
Fees are non-refundable once a billing cycle begins.
If the Client cancels before the next billing cycle, no further charges will be incurred after cancellation takes effect.
No refunds will be issued for unused services within a billing cycle.
7. Confidentiality
Both Parties agree to maintain confidentiality of all proprietary, financial, and business information. Information will not be disclosed to third parties without prior written consent, except as required by law.
8. Intellectual Property
All templates, drafts, and proprietary materials remain the property of Procurement & Co.
The Client receives a limited license to use final deliverables only for proposal submission purposes.
Any materials provided by the Client remain the Client’s property.
9. Service Modifications
The Company reserves the right to suspend or discontinue services if:
The Client fails to provide accurate information required for lead curation.
The Client fails to make timely payments.
The Client is unresponsive for more than two (2) weeks (service will be considered abandoned, with no refund; restarting requires a new subscription purchase).
10. Limitation of Liability
Procurement & Co. does not guarantee contract awards or outcomes from leads provided. The Company is not liable for indirect, incidental, or consequential damages, including lost opportunities or revenue.
11. Governing Law & Dispute Resolution
This Agreement shall be governed by the laws of the State of Illinois.
Disputes shall first be attempted through negotiation and mediation. If unresolved, disputes shall be settled by binding arbitration in Illinois before litigation is considered.
12. Termination
Either Party may terminate this Agreement with written notice.
Termination by the Client will take effect at the end of the current billing cycle.
Upon termination, all Confidentiality, Intellectual Property, and Payment obligations survive.
13. Acceptance
By submitting the form below, the Client agrees to the terms of this Agreement.