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 32926
Acrobat Reader 32926-D1
08/31/2015 DEPARTMENT OF WATER MANAGEMENT $3,729,119.45

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
329261
62nd STREET SEWER IMPROVEMENT 02/03/2016 DEPARTMENT OF WATER MANAGEMENT $11,008.00
329263
62nd STREET SEWER IMPROVEMENT 08/01/2016 DEPARTMENT OF WATER MANAGEMENT ($392,141.00)
Acrobat Reader 329264
62nd STREET SEWER IMPROVEMENT 09/06/2016 DEPARTMENT OF WATER MANAGEMENT $325,612.50
329265
62nd STREET SEWER IMPROVEMENT 09/16/2016 DEPARTMENT OF WATER MANAGEMENT $96,660.00
329266
62nd STREET SEWER IMPROVEMENT 11/29/2016 DEPARTMENT OF WATER MANAGEMENT $325,286.75
Acrobat Reader 329267
62nd STREET SEWER IMPROVEMENT 03/08/2017 DEPARTMENT OF WATER MANAGEMENT $68,324.00
329268
62nd STREET SEWER IMPROVEMENT 10/03/2017 DEPARTMENT OF WATER MANAGEMENT $2,250.00
Acrobat Reader 329269
62nd STREET SEWER IMPROVEMENT 05/24/2018 DEPARTMENT OF WATER MANAGEMENT $50,539.75