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 26916
Acrobat Reader 26916-D1
Acrobat Reader 26916-D2
Acrobat Reader 26916-D3
10/15/2012 11/01/2012 10/31/2015 CHICAGO DEPARTMENT OF TRANSPORTATION Up To $2,225,820.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 2691610
READY MIX CONCRETE, MOBILE MIX CONCRETE AND FLOWABLE BACK FILL 03/22/2018 11/01/2012 05/01/2018 CHICAGO DEPARTMENT OF TRANSPORTATION $131,200.00
2691611
READY MIX CONCRETE, MOBILE MIX CONCRETE AND FLOWABLE BACK FILL 03/23/2018 11/01/2012 12/02/2018 CHICAGO DEPARTMENT OF TRANSPORTATION DUR
Acrobat Reader 2691612
READY MIX CONCRETE, MOBILE MIX CONCRETE AND FLOWABLE BACK FILL 11/30/2018 11/01/2012 03/02/2019 CHICAGO DEPARTMENT OF TRANSPORTATION DUR
269162
READY MIX CONCRETE, MOBILE MIX CONCRETE AND FLOWABLE BACK FILL 04/03/2015 11/01/2012 10/31/2016 CHICAGO DEPARTMENT OF TRANSPORTATION DUR
269164
READY MIX CONCRETE, MOBILE MIX CONCRETE AND FLOWABLE BACK FILL 06/22/2016 11/01/2012 10/31/2017 CHICAGO DEPARTMENT OF TRANSPORTATION DUR
269166
READY MIX CONCRETE, MOBILE MIX CONCRETE AND FLOWABLE BACK FILL 12/21/2016 11/01/2012 10/31/2017 CHICAGO DEPARTMENT OF TRANSPORTATION $499,980.00
269167
READY MIX CONCRETE, MOBILE MIX CONCRETE AND FLOWABLE BACK FILL 05/04/2017 11/01/2012 05/01/2018 CHICAGO DEPARTMENT OF TRANSPORTATION DUR
269168
READY MIX CONCRETE, MOBILE MIX CONCRETE AND FLOWABLE BACK FILL 05/05/2017 11/01/2012 05/01/2018 CHICAGO DEPARTMENT OF TRANSPORTATION $151,500.00