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 31895
Acrobat Reader 31895-D1
Acrobat Reader 31895-D2
Acrobat Reader 31895-D3
Acrobat Reader 31895-D4
Acrobat Reader 31895-D5
Acrobat Reader 31895-D6
03/26/2015 03/23/2015 03/22/2020 DEPARTMENT OF WATER MANAGEMENT Up To $409,913.56

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 3189510
TAPPING CONNECTORS AND VALVES 08/12/2021 03/23/2015 03/22/2023 DEPARTMENT OF WATER MANAGEMENT DUR
3189511
TAPPING CONNECTORS AND VALVES 08/26/2021 03/23/2015 03/22/2023 DEPARTMENT OF WATER MANAGEMENT $86,504.00
318957
TAPPING CONNECTORS AND VALVES 10/26/2018 03/23/2015 03/22/2020 DEPARTMENT OF WATER MANAGEMENT $69,444.00
Acrobat Reader 318958
TAPPING CONNECTORS AND VALVES 11/21/2019 03/23/2015 03/22/2022 DEPARTMENT OF WATER MANAGEMENT $102,600.00
318959
TAPPING CONNECTORS AND VALVES 12/04/2020 03/23/2015 03/22/2022 DEPARTMENT OF WATER MANAGEMENT $103,729.24