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 194860
Acrobat Reader 194860-D1
08/05/2022 08/01/2022 07/31/2027 DEPARTMENT OF WATER MANAGEMENT Up To $16,828,000.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 1948601
396370A: Re-Bid Hauling of Sewer Debris (Special Waste), Catch Basin Debris (Special Waste), and General Construction Debris (Non-Special Waste) 09/21/2023 08/01/2022 07/31/2027 DEPARTMENT OF WATER MANAGEMENT DUR
Acrobat Reader 1948602
396370A: Re-Bid Hauling of Sewer Debris (Special Waste), Catch Basin Debris (Special Waste), and General Construction Debris (Non-Special Waste) 02/20/2024 08/01/2022 07/31/2027 DEPARTMENT OF WATER MANAGEMENT $8,414,000.00
Acrobat Reader 1948603
396370A: Re-Bid Hauling of Sewer Debris (Special Waste), Catch Basin Debris (Special Waste), and General Construction Debris (Non-Special Waste) 07/31/2024 08/01/2022 07/31/2027 DEPARTMENT OF WATER MANAGEMENT $24,000,000.00
Acrobat Reader 1948605
396370A: Re-Bid Hauling of Sewer Debris (Special Waste), Catch Basin Debris (Special Waste), and General Construction Debris (Non-Special Waste) 10/23/2025 08/01/2022 07/31/2027 DEPARTMENT OF WATER MANAGEMENT $11,179,800.00