City of Chicago

Procurement Services

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

contract.detail.title

Contract Details

   View payment details

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
Acrobat Reader 10097
Acrobat Reader 10097-D1
Acrobat Reader 10097-D2
Acrobat Reader 10097-D3
Acrobat Reader 10097-D4
Acrobat Reader 10097-D5
01/24/2006 11/01/2005 10/31/2010 DEPARTMENT OF WATER MANAGEMENT Up To $402,200.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
1009711
VALVE OPERATING TOOLS AND HYDRANT KEYS 07/26/2013 11/01/2005 10/31/2013 DEPARTMENT OF WATER MANAGEMENT $84,950.00
Acrobat Reader 1009712
VALVE OPERATING TOOLS AND HYDRANT KEYS 08/09/2013 11/01/2005 10/31/2014 DEPARTMENT OF WATER MANAGEMENT DUR
1009713
VALVE OPERATING TOOLS AND HYDRANT KEYS 07/01/2014 11/01/2005 10/31/2015 DEPARTMENT OF WATER MANAGEMENT DUR
1009715
VALVE OPERATING TOOLS AND HYDRANT KEYS 07/13/2015 11/01/2005 04/30/2016 DEPARTMENT OF WATER MANAGEMENT $59,714.00
Acrobat Reader 1009717
VALVE OPERATING TOOLS AND HYDRANT KEYS 04/29/2016 11/01/2005 10/31/2016 DEPARTMENT OF WATER MANAGEMENT DUR
1009718
VALVE OPERATING TOOLS AND HYDRANT KEYS 05/20/2016 11/01/2005 10/31/2016 DEPARTMENT OF WATER MANAGEMENT $120,570.00
Acrobat Reader 100975
VALVE OPERATING TOOLS AND HYDRANT KEYS 07/30/2010 11/01/2005 10/31/2012 DEPARTMENT OF WATER MANAGEMENT DUR
Acrobat Reader 100979
VALVE OPERATING TOOLS AND HYDRANT KEYS 04/10/2012 11/01/2005 10/31/2013 DEPARTMENT OF WATER MANAGEMENT DUR