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 160579
Acrobat Reader 160579-D1
03/25/2022 DEPARTMENT OF WATER MANAGEMENT $5,809,821.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 1605791
1201443: 58TH ST., PARNELL AND 44TH PL SEWER IMPROVEMENT PROJECT NO. 7500 & 7445 12/29/2023 DEPARTMENT OF WATER MANAGEMENT $0.00
Acrobat Reader 1605792
1201443: 58TH ST., PARNELL AND 44TH PL SEWER IMPROVEMENT PROJECT NO. 7500 & 7445 01/26/2024 DEPARTMENT OF WATER MANAGEMENT $22,336.83
1605793
1201443: 58TH ST., PARNELL AND 44TH PL SEWER IMPROVEMENT PROJECT NO. 7500 & 7445 02/09/2024 DEPARTMENT OF WATER MANAGEMENT ($4,600.00)
1605794
1201443: 58TH ST., PARNELL AND 44TH PL SEWER IMPROVEMENT PROJECT NO. 7500 & 7445 01/13/2026 DEPARTMENT OF WATER MANAGEMENT ($347,667.01)