City of Chicago

Procurement Services

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

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Contract Details

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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 101220
Acrobat Reader 101220-D1
07/17/2019 DEPARTMENT OF WATER MANAGEMENT $2,887,587.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
1012201
Lamon and Laramie Sewer Improvement Project 07/17/2019 DEPARTMENT OF WATER MANAGEMENT $2,887,587.00
1012202
Lamon and Laramie Sewer Improvement Project 07/28/2020 DEPARTMENT OF WATER MANAGEMENT $38,884.00
Acrobat Reader 1012203
Lamon and Laramie Sewer Improvement Project 09/15/2020 DEPARTMENT OF WATER MANAGEMENT $46,000.00
Acrobat Reader 1012204
Lamon and Laramie Sewer Improvement Project 11/03/2020 DEPARTMENT OF WATER MANAGEMENT $32,250.00
Acrobat Reader 1012205
Lamon and Laramie Sewer Improvement Project 06/09/2022 DEPARTMENT OF WATER MANAGEMENT $12,256.53
1012206
Lamon and Laramie Sewer Improvement Project 07/08/2022 DEPARTMENT OF WATER MANAGEMENT $50,800.00
Acrobat Reader 1012207
Lamon and Laramie Sewer Improvement Project 01/03/2023 DEPARTMENT OF WATER MANAGEMENT $107,835.85