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 10923
Acrobat Reader 10923-D1
Acrobat Reader 10923-D2
Acrobat Reader 10923-D3
Acrobat Reader 10923-D4
Acrobat Reader 10923-D5
01/26/2006 10/01/2006 04/30/2011 Up To $12,265,920.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 1092313
SNOW MELTING SERVICES O'HARE INTERNATIONAL AIRPORT 04/04/2012 10/01/2006 04/30/2013 DEPT OF AVIATION $10,800,000.00
1092315
SNOW MELTING SERVICES O'HARE INTERNATIONAL AIRPORT 02/01/2013 10/01/2006 04/30/2014 DEPT OF AVIATION DUR
1092316
SNOW MELTING SERVICES O'HARE INTERNATIONAL AIRPORT 12/05/2013 10/01/2006 04/30/2015 DEPT OF AVIATION DUR
Acrobat Reader 1092318
SNOW MELTING SERVICES O'HARE INTERNATIONAL AIRPORT 07/18/2014 10/01/2006 04/30/2015 DEPT OF AVIATION $10,000,000.00
Acrobat Reader 1092321
SNOW MELTING SERVICES O'HARE INTERNATIONAL AIRPORT 04/21/2015 10/01/2006 04/30/2016 DEPT OF AVIATION $11,100,000.00
1092323
SNOW MELTING SERVICES O'HARE INTERNATIONAL AIRPORT 04/28/2016 10/01/2006 10/28/2016 DEPT OF AVIATION DUR
Acrobat Reader 1092324
SNOW MELTING SERVICES O'HARE INTERNATIONAL AIRPORT 10/28/2016 10/01/2006 04/30/2017 DEPT OF AVIATION DUR
Acrobat Reader 109235
SNOW MELTING SERVICES O'HARE INTERNATIONAL AIRPORT
Acrobat Reader 109235-D1
04/20/2009 10/01/2006 04/30/2011 $15,000,000.00
Acrobat Reader 109239
SNOW MELTING SERVICES O'HARE INTERNATIONAL AIRPORT 07/01/2011 10/01/2006 04/30/2012 DEPT OF AVIATION $1,300,000.00