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 28251
Acrobat Reader 28251-D1
06/11/2013 DEPARTMENT OF WATER MANAGEMENT $2,368,545.30

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 282511
Paxton Sewer Improvement Project 03/12/2014 DEPARTMENT OF WATER MANAGEMENT $135,411.00
Acrobat Reader 282513
Paxton Sewer Improvement Project 04/29/2014 DEPARTMENT OF WATER MANAGEMENT $34,468.00
Acrobat Reader 282514
Paxton Sewer Improvement Project 04/30/2014 DEPARTMENT OF WATER MANAGEMENT $31,872.00
282515
Paxton Sewer Improvement Project 07/03/2014 DEPARTMENT OF WATER MANAGEMENT ($43,811.37)
Acrobat Reader 282516
Paxton Sewer Improvement Project 07/11/2014 DEPARTMENT OF WATER MANAGEMENT ($19,207.75)
282518
Paxton Sewer Improvement Project 07/31/2017 DEPARTMENT OF WATER MANAGEMENT ($15,820.91)