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 50454
Acrobat Reader 50454-D1
12/30/2016 DEPARTMENT OF WATER MANAGEMENT $6,878,578.76

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
504541
Avenue L Sewer Improvement Project 07/19/2017 DEPARTMENT OF WATER MANAGEMENT $50,000.00
5045410
Avenue L Sewer Improvement Project 02/21/2020 DEPARTMENT OF WATER MANAGEMENT $1,110.00
5045411
Avenue L Sewer Improvement Project 12/10/2024 DEPARTMENT OF WATER MANAGEMENT ($499,644.16)
Acrobat Reader 504542
Avenue L Sewer Improvement Project 08/03/2017 DEPARTMENT OF WATER MANAGEMENT $5,451.10
504544
Avenue L Sewer Improvement Project 01/08/2018 DEPARTMENT OF WATER MANAGEMENT $4,864.00
Acrobat Reader 504546
Avenue L Sewer Improvement Project 05/01/2018 DEPARTMENT OF WATER MANAGEMENT ($312.85)
504548
Avenue L Sewer Improvement Project 02/05/2020 DEPARTMENT OF WATER MANAGEMENT $3,810.50
504549
Avenue L Sewer Improvement Project 02/11/2020 DEPARTMENT OF WATER MANAGEMENT $14,443.88