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 Department Original Award Amount
Acrobat Reader 10800
Acrobat Reader 10800-D1
Acrobat Reader 10800-D2
Acrobat Reader 10800-D3
Acrobat Reader 10800-D4
01/10/2006 12/01/2005 11/30/2010 CHICAGO DEPARTMENT OF AVIATION Up To $3,432,121.44

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
1080011
PAPER TOWELS AND TOILET TISSUE 02/11/2013 12/01/2005 11/30/2013 CHICAGO DEPARTMENT OF AVIATION $108,938.18
Acrobat Reader 1080012
PAPER TOWELS AND TOILET TISSUE 04/22/2013 12/01/2005 11/30/2014 CHICAGO DEPARTMENT OF AVIATION DUR
1080013
PAPER TOWELS AND TOILET TISSUE 06/27/2013 12/01/2005 11/30/2014 CHICAGO DEPARTMENT OF AVIATION $4,316.04
Acrobat Reader 1080014
PAPER TOWELS AND TOILET TISSUE 11/02/2013 12/01/2005 11/30/2014 CHICAGO DEPARTMENT OF AVIATION $22,000.00
1080015
PAPER TOWELS AND TOILET TISSUE 11/21/2013 12/01/2005 11/30/2014 CHICAGO DEPARTMENT OF AVIATION $165,478.09
Acrobat Reader 1080016
PAPER TOWELS AND TOILET TISSUE 02/05/2014 12/01/2005 05/30/2015 CHICAGO DEPARTMENT OF AVIATION DUR
1080018
PAPER TOWELS AND TOILET TISSUE 05/14/2014 12/01/2005 05/30/2015 CHICAGO DEPARTMENT OF AVIATION $75,000.00
1080019
PAPER TOWELS AND TOILET TISSUE 05/28/2014 12/01/2005 05/30/2015 CHICAGO DEPARTMENT OF AVIATION $634,752.33
1080020
PAPER TOWELS AND TOILET TISSUE 05/30/2014 12/01/2005 05/30/2015 CHICAGO DEPARTMENT OF AVIATION $3,724.00
1080021
PAPER TOWELS AND TOILET TISSUE 04/29/2015 12/01/2005 05/30/2015 CHICAGO DEPARTMENT OF AVIATION $526,991.64
Acrobat Reader 108003
PAPER TOWELS AND TOILET TISSUE 01/08/2007 12/01/2005 11/30/2010 CHICAGO DEPARTMENT OF AVIATION $974.00
Acrobat Reader 108005
PAPER TOWELS AND TOILET TISSUE 04/03/2009 12/01/2005 11/30/2010 CHICAGO DEPARTMENT OF AVIATION $1,000,000.00
Acrobat Reader 108006
PAPER TOWELS AND TOILET TISSUE 03/19/2010 12/01/2005 11/30/2011 CHICAGO DEPARTMENT OF AVIATION $912,000.00
Acrobat Reader 108008
PAPER TOWELS AND TOILET TISSUE 10/19/2011 12/01/2005 11/30/2012 CHICAGO DEPARTMENT OF AVIATION $750,000.00
Acrobat Reader 108009
PAPER TOWELS AND TOILET TISSUE 05/30/2012 12/01/2005 11/30/2013 CHICAGO DEPARTMENT OF AVIATION $927,772.43