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 30580
Acrobat Reader 30580-D1
Acrobat Reader 30580-D2
Acrobat Reader 30580-D3
Acrobat Reader 30580-D4
08/13/2014 08/12/2014 08/11/2019 FIRE DEPARTMENT Up To $105,660.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 305802
DRAGER SCBA EQUIPMENT-MAINTENANCE, REPAIR, PARTS AND SUPPLIES 10/11/2019 08/12/2014 02/08/2020 FIRE DEPARTMENT $25,118.00
Acrobat Reader 305803
DRAGER SCBA EQUIPMENT-MAINTENANCE, REPAIR, PARTS AND SUPPLIES 06/24/2020 08/12/2014 08/06/2020 FIRE DEPARTMENT DUR
Acrobat Reader 305804
DRAGER SCBA EQUIPMENT-MAINTENANCE, REPAIR, PARTS AND SUPPLIES
Acrobat Reader 305804-D1
12/18/2020 08/12/2014 08/06/2021 FIRE DEPARTMENT DUR
Acrobat Reader 305805
DRAGER SCBA EQUIPMENT-MAINTENANCE, REPAIR, PARTS AND SUPPLIES 10/04/2021 08/12/2014 08/02/2022 FIRE DEPARTMENT DUR
Acrobat Reader 305806
DRAGER SCBA EQUIPMENT-MAINTENANCE, REPAIR, PARTS AND SUPPLIES
Acrobat Reader 305806-D1
05/25/2022 08/12/2014 08/02/2023 FIRE DEPARTMENT $47,500.00
Acrobat Reader 305807
DRAGER SCBA EQUIPMENT-MAINTENANCE, REPAIR, PARTS AND SUPPLIES 12/27/2022 08/12/2014 08/02/2023 FIRE DEPARTMENT $25,660.63