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 24227
03/31/2011 04/01/2011 03/31/2013 DEPARTMENT OF WATER MANAGEMENT Up To $45,332,455.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 242271
STREET AND PARKWAY RESTORATION - NORTH REGION 01/07/2013 04/01/2011 03/31/2014 DEPARTMENT OF WATER MANAGEMENT $20,399,604.76
Acrobat Reader 242272
STREET AND PARKWAY RESTORATION - NORTH REGION 03/13/2014 04/01/2011 03/31/2015 DEPARTMENT OF WATER MANAGEMENT DUR
Acrobat Reader 242273
STREET AND PARKWAY RESTORATION - NORTH REGION 08/28/2014 04/01/2011 03/31/2015 DEPARTMENT OF WATER MANAGEMENT $12,702,640.28
Acrobat Reader 242274
STREET AND PARKWAY RESTORATION - NORTH REGION 03/26/2015 04/01/2011 08/15/2015 DEPARTMENT OF WATER MANAGEMENT DUR
Acrobat Reader 242275
STREET AND PARKWAY RESTORATION - NORTH REGION 10/16/2015 04/01/2011 12/31/2015 DEPARTMENT OF WATER MANAGEMENT $6,551,508.61
Acrobat Reader 242276
STREET AND PARKWAY RESTORATION - NORTH REGION 12/17/2015 04/01/2011 12/31/2015 DEPARTMENT OF WATER MANAGEMENT $13,500,000.49
Acrobat Reader 242277
STREET AND PARKWAY RESTORATION - NORTH REGION 04/27/2016 04/01/2011 06/15/2016 DEPARTMENT OF WATER MANAGEMENT DUR
Acrobat Reader 242278
STREET AND PARKWAY RESTORATION - NORTH REGION 06/30/2016 04/01/2011 12/15/2016 DEPARTMENT OF WATER MANAGEMENT DUR