City of Chicago

Procurement Services

We are the contracting authority for the procurement of goods and services for the City of Chicago

contract.detail.title

Contract Details

   View payment details

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
Acrobat Reader 69858
Acrobat Reader 69858-D1
Acrobat Reader 69858-D2
Acrobat Reader 69858-D3
05/31/2018 06/01/2018 05/31/2020 Up To $13,612,504.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Amount
Acrobat Reader 698581
WATER MANAGEMENT CUSTOMER SERVICE, BILLING, AND INFORMATION SYSTEM SUPPORT 12/13/2019 06/01/2018 05/31/2020 $5,755,965.00
698582
WATER MANAGEMENT CUSTOMER SERVICE, BILLING, AND INFORMATION SYSTEM SUPPORT 10/02/2020 06/01/2018 11/20/2020 DUR
Acrobat Reader 698583
WATER MANAGEMENT CUSTOMER SERVICE, BILLING, AND INFORMATION SYSTEM SUPPORT 12/04/2020 06/01/2018 05/31/2022 $10,216,990.00
Acrobat Reader 698584
WATER MANAGEMENT CUSTOMER SERVICE, BILLING, AND INFORMATION SYSTEM SUPPORT 05/26/2022 06/01/2018 11/30/2022 DUR
Acrobat Reader 698585
WATER MANAGEMENT CUSTOMER SERVICE, BILLING, AND INFORMATION SYSTEM SUPPORT 11/30/2022 06/01/2018 11/30/2023 DUR
698586
WATER MANAGEMENT CUSTOMER SERVICE, BILLING, AND INFORMATION SYSTEM SUPPORT 12/13/2022 06/01/2018 11/30/2023 $4,381,770.68
Acrobat Reader 698587
WATER MANAGEMENT CUSTOMER SERVICE, BILLING, AND INFORMATION SYSTEM SUPPORT 07/14/2023 06/01/2018 11/30/2024 $12,000,000.00