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 37538
Acrobat Reader 37538-D1
04/28/2016 DEPARTMENT OF WATER MANAGEMENT $1,940,442.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 375381
105th Street Sewer Improvement Project 10/19/2016 DEPARTMENT OF WATER MANAGEMENT $7,840.00
375382
105th Street Sewer Improvement Project 12/09/2016 DEPARTMENT OF WATER MANAGEMENT $21,920.90
375383
105th Street Sewer Improvement Project 03/16/2017 DEPARTMENT OF WATER MANAGEMENT $39,011.38
375384
105th Street Sewer Improvement Project 04/18/2017 DEPARTMENT OF WATER MANAGEMENT ($79,151.13)
375385
105th Street Sewer Improvement Project 04/21/2017 DEPARTMENT OF WATER MANAGEMENT ($2,339.74)