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 10691
Acrobat Reader 10691-D1
11/23/2005 01/01/2004 12/31/2006 DEPARTMENT OF STREETS AND SANITATION Up To $3,385,480.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 106911
TRANSFER FROM PO 4653 AUTO POUND MANAGEMENT AND RELATED TOWING SERVICES
Acrobat Reader 106911-D1
Acrobat Reader 106911-D2
08/15/2006 01/01/2004 12/31/2007 DEPARTMENT OF STREETS AND SANITATION $10,000,000.00
Acrobat Reader 106913
TRANSFER FROM PO 4653 AUTO POUND MANAGEMENT AND RELATED TOWING SERVICES 04/03/2007 01/01/2004 12/31/2008 DEPARTMENT OF STREETS AND SANITATION $10,000,000.00
Acrobat Reader 106914
TRANSFER FROM PO 4653 AUTO POUND MANAGEMENT AND RELATED TOWING SERVICES
Acrobat Reader 106914-D1
12/17/2007 01/01/2004 12/31/2008 DEPARTMENT OF STREETS AND SANITATION $809,000.00
Acrobat Reader 106915
TRANSFER FROM PO 4653 AUTO POUND MANAGEMENT AND RELATED TOWING SERVICES
Acrobat Reader 106915-D1
08/25/2008 01/01/2004 12/31/2009 DEPARTMENT OF STREETS AND SANITATION $10,484,000.00
Acrobat Reader 106916
TRANSFER FROM PO 4653 AUTO POUND MANAGEMENT AND RELATED TOWING SERVICES
Acrobat Reader 106916-D1
Acrobat Reader 106916-D2
Acrobat Reader 106916-D3
12/22/2009 01/01/2004 12/31/2009 DEPARTMENT OF STREETS AND SANITATION $3,601,200.00