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 9312
Acrobat Reader 9312-D1
07/15/2005 07/01/2005 06/30/2006 DEPARTMENT OF WATER MANAGEMENT Up To $3,583,056.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 93121
SOUTH REGION STREET AND PARKWAY RESTORATION
Acrobat Reader 93121-D1
03/03/2006 07/01/2005 06/30/2006 DEPARTMENT OF WATER MANAGEMENT $6,306,698.00
93122
SOUTH REGION STREET AND PARKWAY RESTORATION 03/08/2006 07/01/2005 06/30/2006 DEPARTMENT OF WATER MANAGEMENT $735,455.13
Acrobat Reader 93123
SOUTH REGION STREET AND PARKWAY RESTORATION
Acrobat Reader 93123-D1
10/11/2006 07/01/2005 06/30/2007 DEPARTMENT OF WATER MANAGEMENT $8,437,504.00
93124
SOUTH REGION STREET AND PARKWAY RESTORATION 10/13/2006 07/01/2005 12/31/2007 DEPARTMENT OF WATER MANAGEMENT DUR
Acrobat Reader 93125
SOUTH REGION STREET AND PARKWAY RESTORATION
Acrobat Reader 93125-D1
12/17/2007 07/01/2005 12/31/2007 DEPARTMENT OF WATER MANAGEMENT $4,148,616.67
Acrobat Reader 93126
SOUTH REGION STREET AND PARKWAY RESTORATION
Acrobat Reader 93126-D1
01/22/2008 07/01/2005 03/31/2008 DEPARTMENT OF WATER MANAGEMENT $1,634,318.16
93127
SOUTH REGION STREET AND PARKWAY RESTORATION 01/19/2010 07/01/2005 03/31/2008 DEPARTMENT OF WATER MANAGEMENT ($716,347.11)