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 12316
Acrobat Reader 12316-D1
08/02/2006 08/01/2006 07/31/2009 DEPARTMENT OF STREETS AND SANITATION Up To $171,000.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
123161
VARIOUS FLUORESCENT BALLAST & IGNITORS 08/26/2008 08/01/2006 07/31/2009 DEPARTMENT OF STREETS AND SANITATION $175,000.00
123162
VARIOUS FLUORESCENT BALLAST & IGNITORS 09/02/2008 08/01/2006 07/31/2009 DEPARTMENT OF STREETS AND SANITATION $100,000.00
Acrobat Reader 123163
VARIOUS FLUORESCENT BALLAST & IGNITORS
Acrobat Reader 123163-D1
03/19/2009 08/01/2006 07/31/2011 DEPT OF GENERAL SERVICES $180,000.00
123164
VARIOUS FLUORESCENT BALLAST & IGNITORS 06/27/2011 08/01/2006 07/31/2012 DEPT OF GENERAL SERVICES DUR
123165
VARIOUS FLUORESCENT BALLAST & IGNITORS 08/08/2011 08/01/2006 07/31/2012 DEPT OF GENERAL SERVICES $195,128.00
123166
VARIOUS FLUORESCENT BALLAST & IGNITORS 05/01/2012 08/01/2006 01/28/2013 CHICAGO DEPARTMENT OF AVIATION DUR