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 15940
Acrobat Reader 15940-D1
Acrobat Reader 15940-D2
12/28/2007 11/01/2007 10/31/2012 DEPARTMENT OF STREETS AND SANITATION Up To $233,046,000.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
1594010
EMERGENCY RENTAL OF HEAVY DUTY SNOW REMOVAL EQUIPMENT WITH OPERATORS 05/31/2017 11/01/2007 01/29/2018 DEPARTMENT OF STREETS AND SANITATION DUR
159404
EMERGENCY RENTAL OF HEAVY DUTY SNOW REMOVAL EQUIPMENT WITH OPERATORS 06/07/2012 11/01/2007 10/31/2013 DEPARTMENT OF STREETS AND SANITATION DUR
159405
EMERGENCY RENTAL OF HEAVY DUTY SNOW REMOVAL EQUIPMENT WITH OPERATORS 05/23/2013 11/01/2007 10/31/2014 DEPARTMENT OF STREETS AND SANITATION DUR
159406
EMERGENCY RENTAL OF HEAVY DUTY SNOW REMOVAL EQUIPMENT WITH OPERATORS 08/15/2014 11/01/2007 10/31/2015 DEPARTMENT OF STREETS AND SANITATION DUR
159408
EMERGENCY RENTAL OF HEAVY DUTY SNOW REMOVAL EQUIPMENT WITH OPERATORS 07/27/2015 11/01/2007 10/31/2016 DEPARTMENT OF STREETS AND SANITATION DUR
159409
EMERGENCY RENTAL OF HEAVY DUTY SNOW REMOVAL EQUIPMENT WITH OPERATORS 10/31/2016 11/01/2007 10/31/2017 DEPARTMENT OF STREETS AND SANITATION DUR