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
127928
Acrobat Reader 127928-D1
04/30/2020 04/04/2020 03/24/2021 CHICAGO DEPARTMENT OF TRANSPORTATION Up To $1,140,449.20

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
1279281
MAINTENANCE, PARTS AND REPAIR SERVICES FOR DECORATIVE FOUNTAINS (TRANSFER AGREEMENT FROM PO # 36324) 02/18/2021 04/04/2020 03/24/2023 CHICAGO DEPARTMENT OF TRANSPORTATION DUR
Acrobat Reader 1279282
MAINTENANCE, PARTS AND REPAIR SERVICES FOR DECORATIVE FOUNTAINS (TRANSFER AGREEMENT FROM PO # 36324) 07/28/2022 04/04/2020 03/24/2024 CHICAGO DEPARTMENT OF TRANSPORTATION DUR
Acrobat Reader 1279283
MAINTENANCE, PARTS AND REPAIR SERVICES FOR DECORATIVE FOUNTAINS (TRANSFER AGREEMENT FROM PO # 36324) 09/22/2023 04/04/2020 09/21/2024 CHICAGO DEPARTMENT OF TRANSPORTATION DUR
Acrobat Reader 1279284
MAINTENANCE, PARTS AND REPAIR SERVICES FOR DECORATIVE FOUNTAINS (TRANSFER AGREEMENT FROM PO # 36324) 03/26/2024 04/04/2020 09/21/2025 CHICAGO DEPARTMENT OF TRANSPORTATION DUR
Acrobat Reader 1279285
MAINTENANCE, PARTS AND REPAIR SERVICES FOR DECORATIVE FOUNTAINS (TRANSFER AGREEMENT FROM PO # 36324) 03/29/2024 04/04/2020 09/21/2025 CHICAGO DEPARTMENT OF TRANSPORTATION $500,000.00