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 99818
Acrobat Reader 99818-D1
06/13/2019 DEPARTMENT OF WATER MANAGEMENT $10,932,728.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
998181
Forest Preserve Sewer Improvement Project 07/06/2020 DEPARTMENT OF WATER MANAGEMENT ($1,219.70)
Acrobat Reader 998182
Forest Preserve Sewer Improvement Project 09/15/2020 DEPARTMENT OF WATER MANAGEMENT $8,385.30
Acrobat Reader 998183
Forest Preserve Sewer Improvement Project 12/09/2020 DEPARTMENT OF WATER MANAGEMENT $79,102.20
Acrobat Reader 998184
Forest Preserve Sewer Improvement Project 06/15/2022 DEPARTMENT OF WATER MANAGEMENT $137,754.43
998185
Forest Preserve Sewer Improvement Project 08/16/2022 DEPARTMENT OF WATER MANAGEMENT $144,589.65
998186
Forest Preserve Sewer Improvement Project 09/14/2022 DEPARTMENT OF WATER MANAGEMENT $91,867.95
998188
Forest Preserve Sewer Improvement Project 02/09/2024 DEPARTMENT OF WATER MANAGEMENT ($67,895.43)
998189
Forest Preserve Sewer Improvement Project 02/15/2024 DEPARTMENT OF WATER MANAGEMENT ($387,418.77)