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 135798
Acrobat Reader 135798-D1
09/23/2020 CHICAGO DEPARTMENT OF AVIATION $4,983,000.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
1357981
I-190 Lift Station Replacement 05/06/2021 CHICAGO DEPARTMENT OF AVIATION $0.00
13579810
I-190 Lift Station Replacement 08/16/2023 CHICAGO DEPARTMENT OF AVIATION $146,673.94
13579812
I-190 Lift Station Replacement 06/29/2024 CHICAGO DEPARTMENT OF AVIATION $0.00
13579814
I-190 Lift Station Replacement 10/01/2024 CHICAGO DEPARTMENT OF AVIATION $153,326.06
1357983
I-190 Lift Station Replacement 06/03/2021 CHICAGO DEPARTMENT OF AVIATION $16,912.54
1357984
I-190 Lift Station Replacement 04/01/2022 CHICAGO DEPARTMENT OF AVIATION $28,968.48
1357985
I-190 Lift Station Replacement 04/05/2022 CHICAGO DEPARTMENT OF AVIATION $28,482.17
1357986
I-190 Lift Station Replacement 04/28/2022 CHICAGO DEPARTMENT OF AVIATION $20,641.72
1357987
I-190 Lift Station Replacement 05/06/2022 CHICAGO DEPARTMENT OF AVIATION $34,429.80
1357988
I-190 Lift Station Replacement 05/12/2022 CHICAGO DEPARTMENT OF AVIATION $4,057.79
1357989
I-190 Lift Station Replacement 12/13/2022 CHICAGO DEPARTMENT OF AVIATION ($14,287.59)