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 31949
Acrobat Reader 31949-D1
Acrobat Reader 31949-D2
05/15/2015 05/15/2015 05/14/2020 FIRE DEPARTMENT Up To $486,866.45

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
319492
HOUSEHOLD AND COMMERCIAL APPLIANCES PURCHASE, REPAIR AND MAINTENANCE, GROUP A & E 11/27/2019 05/15/2015 11/11/2020 FIRE DEPARTMENT DUR
Acrobat Reader 319493
HOUSEHOLD AND COMMERCIAL APPLIANCES PURCHASE, REPAIR AND MAINTENANCE, GROUP A & E
Acrobat Reader 319493-D1
11/30/2020 05/15/2015 11/10/2021 FIRE DEPARTMENT DUR
Acrobat Reader 319494
HOUSEHOLD AND COMMERCIAL APPLIANCES PURCHASE, REPAIR AND MAINTENANCE, GROUP A & E
Acrobat Reader 319494-D1
02/01/2022 05/15/2015 11/10/2022 FIRE DEPARTMENT $477,750.00
Acrobat Reader 319495
HOUSEHOLD AND COMMERCIAL APPLIANCES PURCHASE, REPAIR AND MAINTENANCE, GROUP A & E
Acrobat Reader 319495-D1
06/30/2022 05/15/2015 11/10/2023 FIRE DEPARTMENT DUR
Acrobat Reader 319496
HOUSEHOLD AND COMMERCIAL APPLIANCES PURCHASE, REPAIR AND MAINTENANCE, GROUP A & E 10/10/2022 05/15/2015 11/10/2023 FIRE DEPARTMENT $161,422.21
319497
HOUSEHOLD AND COMMERCIAL APPLIANCES PURCHASE, REPAIR AND MAINTENANCE, GROUP A & E 05/12/2023 05/15/2015 11/10/2024 FIRE DEPARTMENT DUR
319498
HOUSEHOLD AND COMMERCIAL APPLIANCES PURCHASE, REPAIR AND MAINTENANCE, GROUP A & E 12/20/2024 05/15/2015 11/10/2025 FIRE DEPARTMENT DUR