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 30260
Acrobat Reader 30260-D1
06/07/2014 DEPARTMENT OF WATER MANAGEMENT $1,076,648.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 302601
DIVERSEY PARKWAY SEWER IMPROVEMENT 09/25/2014 DEPARTMENT OF WATER MANAGEMENT $33,000.00
302602
DIVERSEY PARKWAY SEWER IMPROVEMENT 11/25/2014 DEPARTMENT OF WATER MANAGEMENT $42,525.00
Acrobat Reader 302603
DIVERSEY PARKWAY SEWER IMPROVEMENT 01/22/2018 DEPARTMENT OF WATER MANAGEMENT ($18,704.43)
302606
DIVERSEY PARKWAY SEWER IMPROVEMENT 05/11/2018 DEPARTMENT OF WATER MANAGEMENT ($151,360.83)
302607
DIVERSEY PARKWAY SEWER IMPROVEMENT 03/24/2023 DEPARTMENT OF WATER MANAGEMENT ($3,682.90)