City of Chicago

Procurement Services

We are the contracting authority for the procurement of goods and services for the City of Chicago

contract.detail.title

Contract Details

   View payment details

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 33795
Acrobat Reader 33795-D1
Acrobat Reader 33795-D2
03/09/2016 03/09/2016 03/08/2021 DEPT OF GENERAL SERVICES Up To $389,325.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
337951
PARTS AND SERVICE FOR SNOW EQUIPMENT AND ACCESSORIES (GROUP C: SCHMIDT/WAUSAU) 07/07/2020 03/09/2016 03/08/2021 DEPT OF GENERAL SERVICES $200,000.00
Acrobat Reader 337952
PARTS AND SERVICE FOR SNOW EQUIPMENT AND ACCESSORIES (GROUP C: SCHMIDT/WAUSAU) 03/25/2021 03/09/2016 09/05/2021 DEPT OF GENERAL SERVICES DUR
Acrobat Reader 337953
PARTS AND SERVICE FOR SNOW EQUIPMENT AND ACCESSORIES (GROUP C: SCHMIDT/WAUSAU) 02/09/2022 03/09/2016 03/06/2022 DEPT OF GENERAL SERVICES DUR
Acrobat Reader 337954
PARTS AND SERVICE FOR SNOW EQUIPMENT AND ACCESSORIES (GROUP C: SCHMIDT/WAUSAU) 02/09/2022 03/09/2016 03/06/2022 DEPT OF GENERAL SERVICES $59,867.44
Acrobat Reader 337955
PARTS AND SERVICE FOR SNOW EQUIPMENT AND ACCESSORIES (GROUP C: SCHMIDT/WAUSAU) 06/30/2022 03/09/2016 03/05/2023 DEPT OF ASSETS INFORMATION AND SERVICES $1,000,000.00
337956
PARTS AND SERVICE FOR SNOW EQUIPMENT AND ACCESSORIES (GROUP C: SCHMIDT/WAUSAU) 11/30/2022 03/09/2016 03/05/2024 DEPT OF ASSETS INFORMATION AND SERVICES DUR
Acrobat Reader 337958
PARTS AND SERVICE FOR SNOW EQUIPMENT AND ACCESSORIES (GROUP C: SCHMIDT/WAUSAU) 01/26/2024 03/09/2016 09/02/2024 DEPARTMENT OF FLEET AND FACILITY MANAGEMENT DUR