City of Chicago

Procurement Services

We are the contracting authority for the procurement of goods and services for the City of Chicago

contract.detail.title

Contract Details

   View payment details

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 26517
Acrobat Reader 26517-D1
06/27/2012 DEPARTMENT OF WATER MANAGEMENT $2,887,786.75

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
265172
114th Street Sewer Improvement Project 02/06/2013 DEPARTMENT OF WATER MANAGEMENT ($11,148.50)
Acrobat Reader 265173
114th Street Sewer Improvement Project 02/20/2013 DEPARTMENT OF WATER MANAGEMENT $7,400.00
Acrobat Reader 265174
114th Street Sewer Improvement Project 04/09/2013 DEPARTMENT OF WATER MANAGEMENT $151,799.15
Acrobat Reader 265175
114th Street Sewer Improvement Project 04/12/2013 DEPARTMENT OF WATER MANAGEMENT $40,806.00
265176
114th Street Sewer Improvement Project 09/04/2013 DEPARTMENT OF WATER MANAGEMENT $8,463.00
Acrobat Reader 265177
114th Street Sewer Improvement Project 08/06/2014 DEPARTMENT OF WATER MANAGEMENT $11,161.60
265178
114th Street Sewer Improvement Project 12/11/2019 DEPARTMENT OF WATER MANAGEMENT ($653,284.10)