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 58961
Acrobat Reader 58961-D1
07/21/2017 07/18/2017 07/17/2022 DEPARTMENT OF STREETS AND SANITATION Up To $294,295.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 5896110
PURCHASE AND DELIVERY OF RODENTICIDES {GROUP A, LINES 1-8} 04/13/2025 07/18/2017 01/14/2026 DEPARTMENT OF STREETS AND SANITATION DUR
Acrobat Reader 589612
PURCHASE AND DELIVERY OF RODENTICIDES {GROUP A, LINES 1-8} 02/04/2022 07/18/2017 07/17/2022 DEPARTMENT OF STREETS AND SANITATION $77,795.00
Acrobat Reader 589613
PURCHASE AND DELIVERY OF RODENTICIDES {GROUP A, LINES 1-8} 02/28/2022 07/18/2017 07/17/2024 DEPARTMENT OF STREETS AND SANITATION DUR
589617
PURCHASE AND DELIVERY OF RODENTICIDES {GROUP A, LINES 1-8}
Acrobat Reader 589617-D1
04/28/2023 07/18/2017 07/17/2024 DEPARTMENT OF STREETS AND SANITATION $147,067.92
589618
PURCHASE AND DELIVERY OF RODENTICIDES {GROUP A, LINES 1-8} 08/13/2024 07/18/2017 07/17/2025 DEPARTMENT OF STREETS AND SANITATION DUR