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 9971
Acrobat Reader 9971-D1
01/03/2006 10/01/2005 09/30/2010 Up To $269,340.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
997110
ALUMINUM AERIAL CABLE 09/27/2013 10/01/2005 09/30/2015 CHICAGO DEPARTMENT OF TRANSPORTATION $26,000.00
997111
ALUMINUM AERIAL CABLE 08/05/2014 10/01/2005 09/30/2015 CHICAGO DEPARTMENT OF TRANSPORTATION $35,000.00
Acrobat Reader 99714
ALUMINUM AERIAL CABLE
Acrobat Reader 99714-D1
12/05/2008 10/01/2005 09/30/2010 DEPARTMENT OF STREETS AND SANITATION $50,000.00
Acrobat Reader 99715
ALUMINUM AERIAL CABLE
Acrobat Reader 99715-D1
01/21/2010 10/01/2005 09/30/2012 CHICAGO DEPARTMENT OF TRANSPORTATION DUR
99716
ALUMINUM AERIAL CABLE 12/22/2011 10/01/2005 09/30/2012 CHICAGO DEPARTMENT OF TRANSPORTATION $11,119.47
99717
ALUMINUM AERIAL CABLE 01/17/2012 10/01/2005 09/30/2012 CHICAGO DEPARTMENT OF TRANSPORTATION $31,161.00
Acrobat Reader 99718
ALUMINUM AERIAL CABLE 03/12/2012 10/01/2005 09/30/2013 CHICAGO DEPARTMENT OF TRANSPORTATION DUR
99719
ALUMINUM AERIAL CABLE 07/17/2012 10/01/2005 09/30/2013 CHICAGO DEPARTMENT OF TRANSPORTATION $50,000.00