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 47755
10/27/2016 DEPARTMENT OF WATER MANAGEMENT $3,422,986.38

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 477551
46th Street Sewer Improvement Project 04/10/2017 DEPARTMENT OF WATER MANAGEMENT $8,245.28
Acrobat Reader 477552
46th Street Sewer Improvement Project 04/26/2017 DEPARTMENT OF WATER MANAGEMENT $22,000.00
Acrobat Reader 477553
46th Street Sewer Improvement Project 06/21/2017 DEPARTMENT OF WATER MANAGEMENT $17,636.95
Acrobat Reader 477554
46th Street Sewer Improvement Project 08/03/2017 DEPARTMENT OF WATER MANAGEMENT $28,700.00
477555
46th Street Sewer Improvement Project 01/05/2018 DEPARTMENT OF WATER MANAGEMENT $165,005.82
Acrobat Reader 477556
46th Street Sewer Improvement Project 01/31/2018 DEPARTMENT OF WATER MANAGEMENT $27,500.00
Acrobat Reader 477557
46th Street Sewer Improvement Project 02/02/2018 DEPARTMENT OF WATER MANAGEMENT ($2,620.55)