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 101223
Acrobat Reader 101223-D1
06/13/2019 DEPARTMENT OF WATER MANAGEMENT $0.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
1012231
85th Street and 87th Street Sewer Improvement 08/05/2019 DEPARTMENT OF WATER MANAGEMENT $4,418,389.65
1012232
85th Street and 87th Street Sewer Improvement 09/08/2020 DEPARTMENT OF WATER MANAGEMENT $220,100.00
Acrobat Reader 1012233
85th Street and 87th Street Sewer Improvement 06/02/2022 DEPARTMENT OF WATER MANAGEMENT $8,560.00
Acrobat Reader 1012234
85th Street and 87th Street Sewer Improvement 06/09/2022 DEPARTMENT OF WATER MANAGEMENT $4,450.00
1012235
85th Street and 87th Street Sewer Improvement 07/08/2022 DEPARTMENT OF WATER MANAGEMENT ($89,845.33)
Acrobat Reader 1012236
85th Street and 87th Street Sewer Improvement 10/21/2022 DEPARTMENT OF WATER MANAGEMENT ($110,546.54)
Acrobat Reader 1012238
85th Street and 87th Street Sewer Improvement 02/09/2024 DEPARTMENT OF WATER MANAGEMENT $10,392.36