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 12202
Acrobat Reader 12202-D1
Acrobat Reader 12202-D2
Acrobat Reader 12202-D3
Acrobat Reader 12202-D4
07/06/2006 07/01/2006 06/30/2011 DEPARTMENT OF STREETS AND SANITATION Up To $2,047,848.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
1220211
FURNISHING TRANSFER STATIONS AND DISPOSAL SITE(S) (LANDFILLS) FOR REGULAR REFUSE DISPOSAL AND BULK REFUSE DISPOSAL 12/02/2014 07/01/2006 06/30/2016 DEPARTMENT OF STREETS AND SANITATION $12,902,726.87
Acrobat Reader 1220213
FURNISHING TRANSFER STATIONS AND DISPOSAL SITE(S) (LANDFILLS) FOR REGULAR REFUSE DISPOSAL AND BULK REFUSE DISPOSAL 05/19/2016 07/01/2006 12/28/2016 DEPARTMENT OF STREETS AND SANITATION DUR
Acrobat Reader 1220214
FURNISHING TRANSFER STATIONS AND DISPOSAL SITE(S) (LANDFILLS) FOR REGULAR REFUSE DISPOSAL AND BULK REFUSE DISPOSAL 09/21/2016 07/01/2006 12/28/2016 DEPARTMENT OF STREETS AND SANITATION $1,192,424.00
Acrobat Reader 1220215
FURNISHING TRANSFER STATIONS AND DISPOSAL SITE(S) (LANDFILLS) FOR REGULAR REFUSE DISPOSAL AND BULK REFUSE DISPOSAL 12/27/2016 07/01/2006 06/27/2017 DEPARTMENT OF STREETS AND SANITATION DUR
1220216
FURNISHING TRANSFER STATIONS AND DISPOSAL SITE(S) (LANDFILLS) FOR REGULAR REFUSE DISPOSAL AND BULK REFUSE DISPOSAL 02/17/2017 07/01/2006 06/27/2017 DEPARTMENT OF STREETS AND SANITATION $2,838,154.69
Acrobat Reader 1220218
FURNISHING TRANSFER STATIONS AND DISPOSAL SITE(S) (LANDFILLS) FOR REGULAR REFUSE DISPOSAL AND BULK REFUSE DISPOSAL 06/27/2017 07/01/2006 06/27/2018 DEPARTMENT OF STREETS AND SANITATION DUR
1220219
FURNISHING TRANSFER STATIONS AND DISPOSAL SITE(S) (LANDFILLS) FOR REGULAR REFUSE DISPOSAL AND BULK REFUSE DISPOSAL 08/16/2017 07/01/2006 06/27/2018 DEPARTMENT OF STREETS AND SANITATION $6,954,271.96
1220221
FURNISHING TRANSFER STATIONS AND DISPOSAL SITE(S) (LANDFILLS) FOR REGULAR REFUSE DISPOSAL AND BULK REFUSE DISPOSAL 06/27/2018 07/01/2006 12/25/2018 DEPARTMENT OF STREETS AND SANITATION DUR
Acrobat Reader 1220222
FURNISHING TRANSFER STATIONS AND DISPOSAL SITE(S) (LANDFILLS) FOR REGULAR REFUSE DISPOSAL AND BULK REFUSE DISPOSAL 07/17/2018 07/01/2006 12/25/2018 DEPARTMENT OF STREETS AND SANITATION $1,663,314.44
Acrobat Reader 1220223
FURNISHING TRANSFER STATIONS AND DISPOSAL SITE(S) (LANDFILLS) FOR REGULAR REFUSE DISPOSAL AND BULK REFUSE DISPOSAL 12/24/2018 07/01/2006 06/24/2019 DEPARTMENT OF STREETS AND SANITATION $4,406,838.42
1220225
FURNISHING TRANSFER STATIONS AND DISPOSAL SITE(S) (LANDFILLS) FOR REGULAR REFUSE DISPOSAL AND BULK REFUSE DISPOSAL 06/27/2019 07/01/2006 06/24/2020 DEPARTMENT OF STREETS AND SANITATION DUR
Acrobat Reader 1220226
FURNISHING TRANSFER STATIONS AND DISPOSAL SITE(S) (LANDFILLS) FOR REGULAR REFUSE DISPOSAL AND BULK REFUSE DISPOSAL 09/30/2019 07/01/2006 06/24/2020 DEPARTMENT OF STREETS AND SANITATION $9,101,406.89
122023
FURNISHING TRANSFER STATIONS AND DISPOSAL SITE(S) (LANDFILLS) FOR REGULAR REFUSE DISPOSAL AND BULK REFUSE DISPOSAL 11/10/2009 07/01/2006 06/30/2011 DEPARTMENT OF STREETS AND SANITATION $6,840,000.00
122024
FURNISHING TRANSFER STATIONS AND DISPOSAL SITE(S) (LANDFILLS) FOR REGULAR REFUSE DISPOSAL AND BULK REFUSE DISPOSAL 09/03/2010 07/01/2006 06/30/2011 DEPARTMENT OF STREETS AND SANITATION $7,026,606.83
122025
FURNISHING TRANSFER STATIONS AND DISPOSAL SITE(S) (LANDFILLS) FOR REGULAR REFUSE DISPOSAL AND BULK REFUSE DISPOSAL 11/10/2010 07/01/2006 06/30/2016 DEPARTMENT OF STREETS AND SANITATION DUR
122027
FURNISHING TRANSFER STATIONS AND DISPOSAL SITE(S) (LANDFILLS) FOR REGULAR REFUSE DISPOSAL AND BULK REFUSE DISPOSAL 10/28/2011 07/01/2006 06/30/2016 DEPARTMENT OF STREETS AND SANITATION $6,438,000.00
122028
FURNISHING TRANSFER STATIONS AND DISPOSAL SITE(S) (LANDFILLS) FOR REGULAR REFUSE DISPOSAL AND BULK REFUSE DISPOSAL 09/21/2012 07/01/2006 06/30/2016 DEPARTMENT OF STREETS AND SANITATION $5,000,000.00
122029
FURNISHING TRANSFER STATIONS AND DISPOSAL SITE(S) (LANDFILLS) FOR REGULAR REFUSE DISPOSAL AND BULK REFUSE DISPOSAL 07/22/2013 07/01/2006 06/30/2016 DEPARTMENT OF STREETS AND SANITATION $5,699,570.46