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 36880
Acrobat Reader 36880-D1
05/23/2016 06/01/2016 05/31/2019 DEPARTMENT OF WATER MANAGEMENT Up To $29,248,000.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 368803
Sewer Main Lining Program - Far South Area 03/27/2018 06/01/2016 12/31/2019 DEPARTMENT OF WATER MANAGEMENT $5,200,000.00
368804
Sewer Main Lining Program - Far South Area (IEPA) Sewer Main Lining Program ¿ Far South Area 04/18/2019 06/01/2016 12/31/2019 DEPARTMENT OF WATER MANAGEMENT DUR
Acrobat Reader 368805
Sewer Main Lining Program - Far South Area (IEPA) 08/08/2019 06/01/2016 12/31/2019 DEPARTMENT OF WATER MANAGEMENT $8,700,000.00
Acrobat Reader 368806
Sewer Main Lining Program - Far South Area (IEPA) 06/03/2020 06/01/2016 08/31/2020 DEPARTMENT OF WATER MANAGEMENT DUR