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 12218
Acrobat Reader 12218-D1
08/02/2006 07/15/2006 07/14/2011 DEPARTMENT OF WATER MANAGEMENT Up To $20,878,425.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
122181
BUTTERFLY VALVES 08/02/2006 07/01/2006 06/30/2011 DEPARTMENT OF WATER MANAGEMENT DUR
1221810
BUTTERFLY VALVES 03/07/2012 07/01/2006 06/30/2013 DEPARTMENT OF WATER MANAGEMENT DUR
Acrobat Reader 1221812
BUTTERFLY VALVES 11/27/2012 07/01/2006 12/31/2013 DEPARTMENT OF WATER MANAGEMENT DUR
Acrobat Reader 122183
BUTTERFLY VALVES
Acrobat Reader 122183-D1
11/19/2008 07/01/2006 06/30/2011 DEPARTMENT OF WATER MANAGEMENT $28,032.00
Acrobat Reader 122186
BUTTERFLY VALVES 06/27/2011 07/01/2006 06/30/2012 DEPARTMENT OF WATER MANAGEMENT DUR