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 15000
Acrobat Reader 15000-D1
Acrobat Reader 15000-D2
06/18/2007 08/01/2007 07/31/2010 DEPARTMENT OF STREETS AND SANITATION Up To $13,190,100.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 150003
MOBILE REFUSE CARTS 02/01/2010 08/01/2007 07/31/2013 DEPARTMENT OF STREETS AND SANITATION DUR
150005
MOBILE REFUSE CARTS 09/27/2011 08/01/2007 07/31/2013 DEPARTMENT OF STREETS AND SANITATION $4,881,309.00
150008
MOBILE REFUSE CARTS 07/30/2013 08/01/2007 02/28/2014 DEPARTMENT OF STREETS AND SANITATION DUR
150009
MOBILE REFUSE CARTS 12/24/2013 08/01/2007 02/28/2014 DEPARTMENT OF STREETS AND SANITATION $231,350.00