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 34314
Acrobat Reader 34314-D1
01/30/2016 DEPARTMENT OF WATER MANAGEMENT $2,739,080.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
343141
100th/101st Streets Sewer Improvement Projects 08/02/2016 DEPARTMENT OF WATER MANAGEMENT $38,755.00
Acrobat Reader 3431410
100th/101st Streets Sewer Improvement Projects 05/08/2017 DEPARTMENT OF WATER MANAGEMENT ($2,695.16)
3431411
100th/101st Streets Sewer Improvement Projects 09/12/2017 DEPARTMENT OF WATER MANAGEMENT $3,648.00
343142
100th/101st Streets Sewer Improvement Projects 09/29/2016 DEPARTMENT OF WATER MANAGEMENT ($20,748.30)
343143
100th/101st Streets Sewer Improvement Projects 10/21/2016 DEPARTMENT OF WATER MANAGEMENT ($1,728.20)
Acrobat Reader 343144
100th/101st Streets Sewer Improvement Projects 12/09/2016 DEPARTMENT OF WATER MANAGEMENT $55,042.00
343146
100th/101st Streets Sewer Improvement Projects 12/19/2016 DEPARTMENT OF WATER MANAGEMENT $20.00
343148
100th/101st Streets Sewer Improvement Projects 03/23/2017 DEPARTMENT OF WATER MANAGEMENT ($180,021.91)
343149
100th/101st Streets Sewer Improvement Projects 04/18/2017 DEPARTMENT OF WATER MANAGEMENT ($88,038.68)