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 33493
Acrobat Reader 33493-D1
Acrobat Reader 33493-D2
Acrobat Reader 33493-D3
12/04/2015 12/04/2015 12/03/2020 DEPT OF GENERAL SERVICES Up To $4,941,981.54

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
334931
SNOW PLOWING AND DE-ICING SERVICES 05/20/2019 12/04/2015 12/03/2020 DEPT OF GENERAL SERVICES $3,166,509.38
334932
SNOW PLOWING AND DE-ICING SERVICES 12/04/2020 12/04/2015 12/03/2022 DEPT OF GENERAL SERVICES $2,573,632.30
Acrobat Reader 334933
SNOW PLOWING AND DE-ICING SERVICES 06/16/2022 12/04/2015 12/03/2022 DEPT OF ASSETS INFORMATION AND SERVICES $4,460,386.49
Acrobat Reader 334934
SNOW PLOWING AND DE-ICING SERVICES 06/23/2022 12/04/2015 12/03/2023 DEPT OF ASSETS INFORMATION AND SERVICES DUR
Acrobat Reader 334935
SNOW PLOWING AND DE-ICING SERVICES
Acrobat Reader 334935-D1
12/21/2023 12/04/2015 06/01/2024 DEPARTMENT OF FLEET AND FACILITY MANAGEMENT DUR
Acrobat Reader 334936
SNOW PLOWING AND DE-ICING SERVICES
Acrobat Reader 334936-D1
02/27/2024 12/04/2015 06/01/2024 DEPARTMENT OF FLEET AND FACILITY MANAGEMENT $671,566.29
334937
SNOW PLOWING AND DE-ICING SERVICES 08/07/2024 12/04/2015 06/01/2025 DEPARTMENT OF FLEET AND FACILITY MANAGEMENT DUR
Acrobat Reader 334938
SNOW PLOWING AND DE-ICING SERVICES 08/01/2025 12/04/2015 06/01/2026 DEPARTMENT OF FLEET AND FACILITY MANAGEMENT $900,000.00