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 Original Award Amount
46701
Acrobat Reader 46701-D1
Acrobat Reader 46701-D2
09/28/2016 09/13/2016 11/30/2016 Up To $5,133,649.75

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Amount
Acrobat Reader 467011
WATER MANAGEMENT CUSTOMER SERVICE, BILLING, AND INFORMATION SYSTEM SUPPORT (ASSIGNED FROM PO # 23687) 11/30/2016 09/13/2016 11/30/2017 $5,048,716.00
Acrobat Reader 467012
WATER MANAGEMENT CUSTOMER SERVICE, BILLING, AND INFORMATION SYSTEM SUPPORT (ASSIGNED FROM PO # 23687) 05/19/2017 09/13/2016 11/30/2017 $153,245.00
Acrobat Reader 467013
WATER MANAGEMENT CUSTOMER SERVICE, BILLING, AND INFORMATION SYSTEM SUPPORT (ASSIGNED FROM PO # 23687) 11/28/2017 09/13/2016 05/31/2018 DUR