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 110193
09/18/2019 CHICAGO DEPARTMENT OF TRANSPORTATION $9,374,251.15

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 1101931
836016: Arterial Streets Resurfacing Project 83 - North Area 11/26/2019 CHICAGO DEPARTMENT OF TRANSPORTATION $22,500.00
Acrobat Reader 11019310
836016: Arterial Streets Resurfacing Project 83 - North Area 10/06/2020 CHICAGO DEPARTMENT OF TRANSPORTATION $94,000.00
Acrobat Reader 11019311
836016: Arterial Streets Resurfacing Project 83 - North Area 10/13/2020 CHICAGO DEPARTMENT OF TRANSPORTATION $3,500.00
Acrobat Reader 11019312
836016: Arterial Streets Resurfacing Project 83 - North Area 10/27/2020 CHICAGO DEPARTMENT OF TRANSPORTATION $32,500.00
Acrobat Reader 11019313
836016: Arterial Streets Resurfacing Project 83 - North Area 11/03/2020 CHICAGO DEPARTMENT OF TRANSPORTATION $14,000.00
Acrobat Reader 11019314
836016: Arterial Streets Resurfacing Project 83 - North Area 01/05/2021 CHICAGO DEPARTMENT OF TRANSPORTATION $113,000.00
11019315
836016: Arterial Streets Resurfacing Project 83 - North Area 03/02/2021 CHICAGO DEPARTMENT OF TRANSPORTATION $75,663.30
Acrobat Reader 11019316
836016: Arterial Streets Resurfacing Project 83 - North Area 03/08/2021 CHICAGO DEPARTMENT OF TRANSPORTATION $20,051.54
Acrobat Reader 11019318
836016: Arterial Streets Resurfacing Project 83 - North Area 05/18/2021 CHICAGO DEPARTMENT OF TRANSPORTATION $6,717.59
Acrobat Reader 11019319
836016: Arterial Streets Resurfacing Project 83 - North Area 05/20/2021 CHICAGO DEPARTMENT OF TRANSPORTATION $1,405.43
Acrobat Reader 1101932
836016: Arterial Streets Resurfacing Project 83 - North Area 02/05/2020 CHICAGO DEPARTMENT OF TRANSPORTATION $5,000.00
Acrobat Reader 11019320
836016: Arterial Streets Resurfacing Project 83 - North Area 05/24/2021 CHICAGO DEPARTMENT OF TRANSPORTATION $495.55
11019321
836016: Arterial Streets Resurfacing Project 83 - North Area 07/27/2021 CHICAGO DEPARTMENT OF TRANSPORTATION ($90,662.19)
Acrobat Reader 11019322
836016: Arterial Streets Resurfacing Project 83 - North Area 08/03/2021 CHICAGO DEPARTMENT OF TRANSPORTATION $1,088.80
Acrobat Reader 11019323
836016: Arterial Streets Resurfacing Project 83 - North Area 04/21/2022 CHICAGO DEPARTMENT OF TRANSPORTATION ($416.28)
11019324
836016: Arterial Streets Resurfacing Project 83 - North Area 04/12/2024 CHICAGO DEPARTMENT OF TRANSPORTATION ($737,392.29)
Acrobat Reader 1101933
836016: Arterial Streets Resurfacing Project 83 - North Area 02/06/2020 CHICAGO DEPARTMENT OF TRANSPORTATION $1,000.00
1101934
836016: Arterial Streets Resurfacing Project 83 - North Area 05/27/2020 CHICAGO DEPARTMENT OF TRANSPORTATION $30,984.05
Acrobat Reader 1101935
836016: Arterial Streets Resurfacing Project 83 - North Area 06/03/2020 CHICAGO DEPARTMENT OF TRANSPORTATION $1,500.00
Acrobat Reader 1101936
836016: Arterial Streets Resurfacing Project 83 - North Area 06/03/2020 CHICAGO DEPARTMENT OF TRANSPORTATION $6,839.96
Acrobat Reader 1101937
836016: Arterial Streets Resurfacing Project 83 - North Area 07/06/2020 CHICAGO DEPARTMENT OF TRANSPORTATION ($243.84)
Acrobat Reader 1101938
836016: Arterial Streets Resurfacing Project 83 - North Area 09/29/2020 CHICAGO DEPARTMENT OF TRANSPORTATION $34,000.00
Acrobat Reader 1101939
836016: Arterial Streets Resurfacing Project 83 - North Area 10/06/2020 CHICAGO DEPARTMENT OF TRANSPORTATION $10,000.00