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 29439
Acrobat Reader 29439-D1
Acrobat Reader 29439-D2
02/27/2014 03/03/2014 03/02/2017 DEPARTMENT OF STREETS AND SANITATION Up To $2,832,400.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 294391
MOBILE REFUSE (BLACK) CARTS 12/29/2015 03/03/2014 03/02/2017 DEPARTMENT OF STREETS AND SANITATION $3,871,193.00
294394
MOBILE REFUSE (BLACK) CARTS 01/25/2017 03/03/2014 03/02/2018 DEPARTMENT OF STREETS AND SANITATION DUR
294396
MOBILE REFUSE (BLACK) CARTS 01/23/2018 03/03/2014 03/02/2019 DEPARTMENT OF STREETS AND SANITATION $441,768.79
294397
MOBILE REFUSE (BLACK) CARTS 06/13/2018 03/03/2014 03/02/2019 DEPARTMENT OF STREETS AND SANITATION $2,683,403.90