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 30254
06/27/2014 DEPARTMENT OF WATER MANAGEMENT $2,536,520.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
3025410
S. Escanaba Ave. Sewer Improvement Project 05/19/2016 DEPARTMENT OF WATER MANAGEMENT ($265,243.83)
Acrobat Reader 3025411
S. Escanaba Ave. Sewer Improvement Project 06/15/2016 DEPARTMENT OF WATER MANAGEMENT $3,437.82
3025412
S. Escanaba Ave. Sewer Improvement Project 10/20/2016 DEPARTMENT OF WATER MANAGEMENT $3,363.60
Acrobat Reader 3025413
S. Escanaba Ave. Sewer Improvement Project 04/26/2017 DEPARTMENT OF WATER MANAGEMENT ($207,349.81)
Acrobat Reader 302542
S. Escanaba Ave. Sewer Improvement Project 10/17/2014 DEPARTMENT OF WATER MANAGEMENT $18,800.00
302543
S. Escanaba Ave. Sewer Improvement Project 11/25/2014 DEPARTMENT OF WATER MANAGEMENT $15,625.00
302544
S. Escanaba Ave. Sewer Improvement Project 12/16/2014 DEPARTMENT OF WATER MANAGEMENT $52,800.00
Acrobat Reader 302545
S. Escanaba Ave. Sewer Improvement Project 01/13/2015 DEPARTMENT OF WATER MANAGEMENT $328,000.00
Acrobat Reader 302546
S. Escanaba Ave. Sewer Improvement Project 01/14/2015 DEPARTMENT OF WATER MANAGEMENT $29,066.19
302547
S. Escanaba Ave. Sewer Improvement Project 01/20/2015 DEPARTMENT OF WATER MANAGEMENT $9,000.00
Acrobat Reader 302548
S. Escanaba Ave. Sewer Improvement Project 03/26/2015 DEPARTMENT OF WATER MANAGEMENT $105,000.00