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 14695
Acrobat Reader 14695-D1
Acrobat Reader 14695-D2
Acrobat Reader 14695-D3
04/18/2007 04/01/2007 03/31/2012 DEPARTMENT OF STREETS AND SANITATION Up To $1,525,000.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
1469510
TREE STUMP REMOVAL SERVICES & EMERGENCY STORM REMOVAL SERVICES 12/31/2013 04/01/2007 09/30/2014 DEPARTMENT OF STREETS AND SANITATION DUR
1469511
TREE STUMP REMOVAL SERVICES & EMERGENCY STORM REMOVAL SERVICES 02/14/2014 04/01/2007 09/30/2014 DEPARTMENT OF STREETS AND SANITATION $109,264.38
1469513
TREE STUMP REMOVAL SERVICES & EMERGENCY STORM REMOVAL SERVICES 08/12/2014 04/01/2007 09/30/2014 DEPARTMENT OF STREETS AND SANITATION $510,000.00
Acrobat Reader 146954
TREE STUMP REMOVA SERVICES & EMERGENCY STORM REMOVAL SERVICES 08/24/2011 04/01/2007 03/31/2013 DEPARTMENT OF STREETS AND SANITATION DUR
146955
TREE STUMP REMOVA SERVICES & EMERGENCY STORM REMOVAL SERVICES 02/10/2012 04/01/2007 03/31/2013 DEPARTMENT OF STREETS AND SANITATION $360,000.00
146957
TREE STUMP REMOVA SERVICES & EMERGENCY STORM REMOVAL SERVICES 10/22/2012 04/01/2007 03/31/2014 DEPARTMENT OF STREETS AND SANITATION DUR
Acrobat Reader 146958
TREE STUMP REMOVAL SERVICES & EMERGENCY STORM REMOVAL SERVICES 10/23/2012 04/01/2007 03/31/2014 DEPARTMENT OF STREETS AND SANITATION $670,000.00