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 13684
Acrobat Reader 13684-D1
12/05/2006 01/01/2007 12/31/2008 DEPARTMENT OF STREETS AND SANITATION DUR

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
136841
MOBILE CARTS (Blue) 12/06/2006 01/01/2007 12/31/2008 DEPARTMENT OF STREETS AND SANITATION $7,267,500.00
136843
MOBILE CARTS (Blue) 07/31/2008 01/01/2007 12/31/2008 DEPARTMENT OF STREETS AND SANITATION $6,670,194.44
136844
MOBILE CARTS (Blue) 08/01/2008 01/01/2007 12/31/2008 DEPARTMENT OF STREETS AND SANITATION $2,629,870.56
Acrobat Reader 136845
MOBILE CARTS (Blue)
Acrobat Reader 136845-D1
11/03/2008 01/01/2007 12/31/2009 DEPARTMENT OF STREETS AND SANITATION DUR
Acrobat Reader 136847
MOBILE CARTS (Blue)
Acrobat Reader 136847-D1
04/24/2009 01/01/2007 12/31/2010 DEPARTMENT OF STREETS AND SANITATION DUR
136849
MOBILE CARTS (Blue) 11/03/2010 01/01/2007 06/30/2011 DEPARTMENT OF STREETS AND SANITATION DUR