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 26964
Acrobat Reader 26964-D1
10/24/2012 11/01/2012 10/31/2014 DEPARTMENT OF WATER MANAGEMENT Up To $2,467,491.25

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 269641
SEWER CLEANING AND TELEVISING - CENTRAL AREA 01/15/2015 11/01/2012 10/31/2015 DEPARTMENT OF WATER MANAGEMENT $1,000,000.00
Acrobat Reader 269642
SEWER CLEANING AND TELEVISING - CENTRAL AREA 12/16/2015 11/01/2012 04/29/2016 DEPARTMENT OF WATER MANAGEMENT $1,350,000.00
Acrobat Reader 269643
SEWER CLEANING AND TELEVISING - CENTRAL AREA 12/23/2015 11/01/2012 04/29/2016 DEPARTMENT OF WATER MANAGEMENT $600,000.00
Acrobat Reader 269644
SEWER CLEANING AND TELEVISING - CENTRAL AREA 06/17/2016 11/01/2012 04/28/2017 DEPARTMENT OF WATER MANAGEMENT $500,000.00