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 110689
Acrobat Reader 110689-D1
10/18/2019 CHICAGO DEPARTMENT OF TRANSPORTATION $907,209.50

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
1106891
541027: Safe Routes to Schools 08/11/2020 CHICAGO DEPARTMENT OF TRANSPORTATION ($52,458.00)
11068910
541027: Safe Routes to Schools 08/12/2021 CHICAGO DEPARTMENT OF TRANSPORTATION ($448.00)
Acrobat Reader 11068911
541027: Safe Routes to Schools 10/28/2021 CHICAGO DEPARTMENT OF TRANSPORTATION $9,410.59
Acrobat Reader 11068912
541027: Safe Routes to Schools 12/02/2021 CHICAGO DEPARTMENT OF TRANSPORTATION ($74.70)
1106892
541027: Safe Routes to Schools 12/09/2020 CHICAGO DEPARTMENT OF TRANSPORTATION ($7,388.25)
Acrobat Reader 1106893
541027: Safe Routes to Schools 12/18/2020 CHICAGO DEPARTMENT OF TRANSPORTATION $3,990.00
1106894
541027: Safe Routes to Schools 01/05/2021 CHICAGO DEPARTMENT OF TRANSPORTATION ($2,550.00)
Acrobat Reader 1106895
541027: Safe Routes to Schools 01/05/2021 CHICAGO DEPARTMENT OF TRANSPORTATION $4,000.00
Acrobat Reader 1106896
541027: Safe Routes to Schools 03/02/2021 CHICAGO DEPARTMENT OF TRANSPORTATION $6,500.00
1106898
541027: Safe Routes to Schools 04/19/2021 CHICAGO DEPARTMENT OF TRANSPORTATION ($23,014.00)
Acrobat Reader 1106899
541027: Safe Routes to Schools 07/09/2021 CHICAGO DEPARTMENT OF TRANSPORTATION $4,107.15