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 28663
Acrobat Reader 28663-D1
09/23/2013 DEPARTMENT OF WATER MANAGEMENT $4,838,251.50

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 286631
107th Street Sewer Improvement Project 04/29/2014 DEPARTMENT OF WATER MANAGEMENT $38,000.00
286632
107th Street Sewer Improvement Project 07/17/2014 DEPARTMENT OF WATER MANAGEMENT $7,381.10
286633
107th Street Sewer Improvement Project 07/23/2014 DEPARTMENT OF WATER MANAGEMENT $222,354.00
286634
107th Street Sewer Improvement Project 09/15/2014 DEPARTMENT OF WATER MANAGEMENT $10,384.65
Acrobat Reader 286635
107th Street Sewer Improvement Project 09/18/2014 DEPARTMENT OF WATER MANAGEMENT $487,053.00
286637
107th Street Sewer Improvement Project 02/27/2015 DEPARTMENT OF WATER MANAGEMENT ($3,731.86)