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 33399
Acrobat Reader 33399-D1
10/30/2015 DEPARTMENT OF WATER MANAGEMENT $3,638,190.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
333991
99th /102nd STREET SEWER IMPROVEMENT PROJECT 01/04/2016 DEPARTMENT OF WATER MANAGEMENT ($3,638,190.00)
3339910
99th /102nd STREET SEWER IMPROVEMENT PROJECT 06/26/2017 DEPARTMENT OF WATER MANAGEMENT $0.40
3339911
99th /102nd STREET SEWER IMPROVEMENT PROJECT 08/22/2017 DEPARTMENT OF WATER MANAGEMENT ($0.80)
333993
99th /102nd STREET SEWER IMPROVEMENT PROJECT 08/25/2016 DEPARTMENT OF WATER MANAGEMENT $72,346.00
333994
99th /102nd STREET SEWER IMPROVEMENT PROJECT 09/29/2016 DEPARTMENT OF WATER MANAGEMENT ($28,676.10)
333995
99th /102nd STREET SEWER IMPROVEMENT PROJECT 10/28/2016 DEPARTMENT OF WATER MANAGEMENT ($1,125.30)
333996
99th /102nd STREET SEWER IMPROVEMENT PROJECT 12/19/2016 DEPARTMENT OF WATER MANAGEMENT $0.40
333998
99th /102nd STREET SEWER IMPROVEMENT PROJECT 04/24/2017 DEPARTMENT OF WATER MANAGEMENT ($7,353.78)
333999
99th /102nd STREET SEWER IMPROVEMENT PROJECT 06/19/2017 DEPARTMENT OF WATER MANAGEMENT ($130,967.70)