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 30348
Acrobat Reader 30348-D1
06/26/2014 DEPARTMENT OF WATER MANAGEMENT $3,056,581.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
303481
Bryn Mawr Sewer Improvement Project 10/08/2014 DEPARTMENT OF WATER MANAGEMENT $8,600.00
3034810
Bryn Mawr Sewer Improvement Project 04/24/2015 DEPARTMENT OF WATER MANAGEMENT ($224,425.40)
3034813
Bryn Mawr Sewer Improvement Project 10/30/2017 DEPARTMENT OF WATER MANAGEMENT ($4,481.11)
3034815
Bryn Mawr Sewer Improvement Project 02/01/2018 DEPARTMENT OF WATER MANAGEMENT $5,008.06
Acrobat Reader 303482
Bryn Mawr Sewer Improvement Project 10/08/2014 DEPARTMENT OF WATER MANAGEMENT ($8,600.00)
Acrobat Reader 303483
Bryn Mawr Sewer Improvement Project 11/25/2014 DEPARTMENT OF WATER MANAGEMENT $40,000.00
303484
Bryn Mawr Sewer Improvement Project 12/05/2014 DEPARTMENT OF WATER MANAGEMENT $10,928.00
Acrobat Reader 303485
Bryn Mawr Sewer Improvement Project 12/19/2014 DEPARTMENT OF WATER MANAGEMENT $11,590.58
303486
Bryn Mawr Sewer Improvement Project 02/27/2015 DEPARTMENT OF WATER MANAGEMENT ($17,952.00)
Acrobat Reader 303487
Bryn Mawr Sewer Improvement Project 03/10/2015 DEPARTMENT OF WATER MANAGEMENT $69,000.00
303488
Bryn Mawr Sewer Improvement Project 03/11/2015 DEPARTMENT OF WATER MANAGEMENT ($11,968.00)
Acrobat Reader 303489
Bryn Mawr Sewer Improvement Project 03/12/2015 DEPARTMENT OF WATER MANAGEMENT $3,000.00