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 15245
Acrobat Reader 15245-D1
08/07/2007 CHICAGO DEPARTMENT OF TRANSPORTATION $1,088,095.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
152451
33RD WARD YARD RIVER BANK STABILIZATION 01/31/2008 CHICAGO DEPARTMENT OF TRANSPORTATION $20,301.30
Acrobat Reader 1524510
33RD WARD YARD RIVER BANK STABILIZATION
Acrobat Reader 1524510-D1
05/13/2009 CHICAGO DEPARTMENT OF TRANSPORTATION $163.60
1524511
33RD WARD YARD RIVER BANK STABILIZATION 06/01/2010 CHICAGO DEPARTMENT OF TRANSPORTATION ($742.08)
Acrobat Reader 152452
33RD WARD YARD RIVER BANK STABILIZATION
Acrobat Reader 152452-D1
03/13/2008 CHICAGO DEPARTMENT OF TRANSPORTATION $5,621.25
152453
33RD WARD YARD RIVER BANK STABILIZATION 03/17/2008 CHICAGO DEPARTMENT OF TRANSPORTATION $9,131.18
152455
33RD WARD YARD RIVER BANK STABILIZATION 09/18/2008 CHICAGO DEPARTMENT OF TRANSPORTATION $780.00
152456
33RD WARD YARD RIVER BANK STABILIZATION 03/16/2009 CHICAGO DEPARTMENT OF TRANSPORTATION $5,395.50
152457
33RD WARD YARD RIVER BANK STABILIZATION 04/22/2009 CHICAGO DEPARTMENT OF TRANSPORTATION ($133,237.12)
Acrobat Reader 152458
33RD WARD YARD RIVER BANK STABILIZATION
Acrobat Reader 152458-D1
04/30/2009 CHICAGO DEPARTMENT OF TRANSPORTATION $4,318.80
Acrobat Reader 152459
33RD WARD YARD RIVER BANK STABILIZATION
Acrobat Reader 152459-D1
05/12/2009 CHICAGO DEPARTMENT OF TRANSPORTATION $12,910.82