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 19434
Acrobat Reader 19434-D1
Acrobat Reader 19434-D2
Acrobat Reader 19434-D3
Acrobat Reader 19434-D4
02/25/2009 03/01/2009 02/29/2012 DEPARTMENT OF STREETS AND SANITATION Up To $6,176,700.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
1943410
ROLL OFF BOX SERVICES 10/15/2012 03/01/2009 02/28/2014 DEPARTMENT OF STREETS AND SANITATION $4,575,000.00
1943411
ROLL OFF BOX SERVICES 10/29/2012 03/01/2009 02/28/2014 DEPARTMENT OF STREETS AND SANITATION $3,240,975.57
Acrobat Reader 1943412
ROLL OFF BOX SERVICES 12/16/2013 03/01/2009 02/28/2015 DEPARTMENT OF STREETS AND SANITATION $2,752,831.21
1943414
ROLL OFF BOX SERVICES 05/06/2014 03/01/2009 08/28/2015 DEPARTMENT OF STREETS AND SANITATION DUR
1943416
ROLL OFF BOX SERVICES 04/07/2015 03/01/2009 08/28/2015 DEPARTMENT OF STREETS AND SANITATION $1,867,255.40
Acrobat Reader 1943418
ROLL OFF BOX SERVICES 10/23/2015 03/01/2009 02/25/2016 DEPARTMENT OF STREETS AND SANITATION DUR
1943419
ROLL OFF BOX SERVICES 12/28/2015 03/01/2009 02/25/2016 DEPARTMENT OF STREETS AND SANITATION $750,600.00
194342
ROLL OFF BOX SERVICES 11/04/2010 03/01/2009 02/29/2012 DEPARTMENT OF STREETS AND SANITATION $6,331,403.62
1943420
ROLL OFF BOX SERVICES 02/25/2016 03/01/2009 02/25/2016 DEPARTMENT OF STREETS AND SANITATION $66,241.72
Acrobat Reader 194345
ROLL OFF BOX SERVICES 04/12/2011 03/01/2009 02/29/2012 DEPARTMENT OF STREETS AND SANITATION $30,000.00
194346
ROLL OFF BOX SERVICES 08/12/2011 03/01/2009 02/29/2012 DEPARTMENT OF STREETS AND SANITATION $4,035,225.10
Acrobat Reader 194347
ROLL OFF BOX SERVICES 08/26/2011 03/01/2009 02/28/2013 DEPARTMENT OF STREETS AND SANITATION DUR
194349
ROLL OFF BOX SERVICES 09/19/2012 03/01/2009 02/28/2014 DEPARTMENT OF STREETS AND SANITATION DUR