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 33467
Acrobat Reader 33467-D1
11/23/2015 11/24/2015 11/23/2020 DEPT OF GENERAL SERVICES Up To $7,239.38

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
334671
VARIOUS PLUMBING SUPPLIES (GROUPS 51, 81, & 86) 09/23/2020 11/24/2015 11/23/2021 DEPT OF GENERAL SERVICES DUR
334672
VARIOUS PLUMBING SUPPLIES (GROUPS 51, 81, & 86) 04/21/2021 11/24/2015 11/23/2022 DEPT OF GENERAL SERVICES DUR
334673
VARIOUS PLUMBING SUPPLIES (GROUPS 51, 81, & 86) 04/01/2022 11/24/2015 11/23/2023 DEPT OF GENERAL SERVICES DUR
Acrobat Reader 334674
VARIOUS PLUMBING SUPPLIES (GROUPS 51, 81, & 86)
Acrobat Reader 334674-D1
11/03/2023 11/24/2015 05/22/2024 DEPT OF ASSETS INFORMATION AND SERVICES DUR
Acrobat Reader 334675
VARIOUS PLUMBING SUPPLIES (GROUPS 51, 81, & 86) 04/29/2024 11/24/2015 05/22/2025 DEPARTMENT OF FLEET AND FACILITY MANAGEMENT DUR
Acrobat Reader 334676
VARIOUS PLUMBING SUPPLIES (GROUPS 51, 81, & 86) 06/13/2025 11/24/2015 11/22/2025 DEPARTMENT OF FLEET AND FACILITY MANAGEMENT $3,619.69
Acrobat Reader 334677
VARIOUS PLUMBING SUPPLIES (GROUPS 51, 81, & 86) 09/30/2025 11/24/2015 11/22/2026 DEPARTMENT OF FLEET AND FACILITY MANAGEMENT $11,000.00