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 30253
Acrobat Reader 30253-D1
Acrobat Reader 30253-D2
07/09/2014 DEPARTMENT OF WATER MANAGEMENT $4,058,320.80

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
302531
South Austin Ave. Sewer Improvement Project 10/15/2014 DEPARTMENT OF WATER MANAGEMENT $8,600.00
Acrobat Reader 3025310
South Austin Ave. Sewer Improvement Project 06/01/2015 DEPARTMENT OF WATER MANAGEMENT ($29,872.55)
3025311
South Austin Ave. Sewer Improvement Project 07/16/2015 DEPARTMENT OF WATER MANAGEMENT $1,864.44
3025312
South Austin Ave. Sewer Improvement Project 08/11/2015 DEPARTMENT OF WATER MANAGEMENT ($72,105.06)
3025314
South Austin Ave. Sewer Improvement Project 07/19/2017 DEPARTMENT OF WATER MANAGEMENT ($284,895.59)
3025315
South Austin Ave. Sewer Improvement Project 10/26/2022 DEPARTMENT OF WATER MANAGEMENT ($30,098.39)
302533
South Austin Ave. Sewer Improvement Project 12/01/2014 DEPARTMENT OF WATER MANAGEMENT $48,100.00
302534
South Austin Ave. Sewer Improvement Project 12/05/2014 DEPARTMENT OF WATER MANAGEMENT $94,153.00
Acrobat Reader 302535
South Austin Ave. Sewer Improvement Project 12/19/2014 DEPARTMENT OF WATER MANAGEMENT $7,500.00
Acrobat Reader 302536
South Austin Ave. Sewer Improvement Project 01/13/2015 DEPARTMENT OF WATER MANAGEMENT $285,847.94
302537
South Austin Ave. Sewer Improvement Project 02/27/2015 DEPARTMENT OF WATER MANAGEMENT ($126,945.00)
Acrobat Reader 302539
South Austin Ave. Sewer Improvement Project 03/26/2015 DEPARTMENT OF WATER MANAGEMENT $46,774.88