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 31786
Acrobat Reader 31786-D1
02/26/2015 DEPARTMENT OF WATER MANAGEMENT $1,840,544.75

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
317862
S. DREXEL AVENUE SEWER IMPROVEMENT 08/10/2015 DEPARTMENT OF WATER MANAGEMENT ($212,400.00)
317863
S. DREXEL AVENUE SEWER IMPROVEMENT 09/23/2015 DEPARTMENT OF WATER MANAGEMENT $35,125.78
Acrobat Reader 317864
S. DREXEL AVENUE SEWER IMPROVEMENT 10/28/2015 DEPARTMENT OF WATER MANAGEMENT $175,130.43
Acrobat Reader 317865
S. DREXEL AVENUE SEWER IMPROVEMENT 01/23/2016 DEPARTMENT OF WATER MANAGEMENT $19,501.82
Acrobat Reader 317866
S. DREXEL AVENUE SEWER IMPROVEMENT 03/15/2017 DEPARTMENT OF WATER MANAGEMENT $115,201.10
317867
S. DREXEL AVENUE SEWER IMPROVEMENT 06/08/2017 DEPARTMENT OF WATER MANAGEMENT ($35,125.77)
317869
S. DREXEL AVENUE SEWER IMPROVEMENT 09/13/2017 DEPARTMENT OF WATER MANAGEMENT ($81,029.27)