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 who are ready to scale their contract pipeline and pursue opportunities in the $50,000 - $250,000 range.

3. Scope of Work

3.1 Services Included:

The Company will perform the following services under the Growth Subscription:

  • Deliver 10 curated contract leads per month (approximately 120 leads per year)

  • One (1) handpicked, deeply vetted opportunity per month with strategic market analysis

  • Leads focused on opportunities in the $50,000 - $250,000 contract value range

  • Certification tracking and renewal alerts (WOSB, MBE, VOSB, SDVOSB, 8(a), HUBZone, SDB)

  • Quarterly City of Chicago buying plan breakdown

  • Optional monthly 30-minute strategy calls (Fridays) to discuss leads, bid strategy, and contracting goals

  • Priority email support with 48-hour response time

  • Initial intake and client profile review within 24 hours of form submission

3.2 What is NOT Included:

  • Proposal writing or bid assistance

  • Dedicated account manager

  • 3-6 month procurement forecasting

  • SAM.gov registration assistance

  • Certification applications or support

  • Advanced market analysis beyond lead curation

4. Deliverables

The Company will provide the following deliverables each month:

  • Approximately 10 curated contract leads per month, delivered in batches

  • One (1) fully vetted opportunity brief with strategic analysis

  • Leads focused on opportunities in the $50,000 - $250,000 range

  • Certification tracking notifications and renewal alerts

  • Quarterly City of Chicago buying plan summary

  • Optional monthly 30-minute strategy calls (Fridays at scheduled times)

  • Priority email support with responses within 48 hours

  • First leads delivered within 7-10 business days of intake form submission

  • Initial intake and client profile review completed within 24 hours

5. Payment Terms

  • Subscription Fee: $499.00 per month

  • Payment Schedule: Payments are billed monthly in advance on the enrollment date.

  • Auto-Renewal: Subscription automatically renews each month unless the Client provides written notice of cancellation at least 5 business days before the next billing date.

  • Non-Payment: If payment fails, services will be paused until payment is resolved.

  • Cancellation: Client may cancel anytime by notifying Company in writing (email to info@procure-ment.com) at least 5 business days before the next billing cycle.

6. Refund Policy

  • No refund after intake form submitted. Once Client submits the completed intake form, the subscription becomes non-refundable. This is because the Company begins sourcing, vetting, and customizing leads based on Client's profile.

  • Refund available before intake. If Client cancels before submitting the intake form, a full refund is available within 7 calendar days of purchase.

  • No refunds for unused services. If Client does not use services (e.g., does not open leads, does not attend optional strategy calls), no refund or credit will be issued.

7. ConfidentialityThe Client agrees to:

  • Provide required documentation and information in a timely manner

  • Ensure accuracy of all business, financial, and ownership details submitted

  • Be registered on SAM.gov or commit to registering within 30 days

  • Review leads in a timely manner and respond to inquiries within reasonable timeframes

  • Comply with all federal and state regulations regarding government contracting

  • Not share leads with competitors or unauthorized parties

  • Notify Company immediately if Client's business type, certifications, or preferences change

8. 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.

9. 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.

10. 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)

11. 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.

12. 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.

13. 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.