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 55562
Acrobat Reader 55562-D1
Acrobat Reader 55562-D2
Acrobat Reader 55562-D3
04/26/2017 05/01/2017 04/30/2022 DEPARTMENT OF WATER MANAGEMENT Up To $12,112,110.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 555626
SEWER CLEANING AND TELEVISING SERVICES (NORTH AREA, CENTRAL AREA, & SOUTH AREA)
Acrobat Reader 555626-D1
08/06/2021 05/01/2017 04/30/2022 DEPARTMENT OF WATER MANAGEMENT $2,564,661.00
Acrobat Reader 555628
SEWER CLEANING AND TELEVISING SERVICES (NORTH AREA, CENTRAL AREA, & SOUTH AREA) 02/23/2022 05/01/2017 04/30/2025 DEPARTMENT OF WATER MANAGEMENT DUR