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 113703
Acrobat Reader 113703-D1
11/26/2019 DEPT OF AVIATION $2,522,038.50

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
1137031
BAGGAGE SERVICE ROAD RETAINING WALL REPAIR 09/04/2020 DEPT OF AVIATION $12,000.00
Acrobat Reader 11370310
BAGGAGE SERVICE ROAD RETAINING WALL REPAIR 07/09/2021 DEPT OF AVIATION $23,049.67
Acrobat Reader 11370311
BAGGAGE SERVICE ROAD RETAINING WALL REPAIR 07/15/2021 DEPT OF AVIATION ($81,495.10)
11370312
BAGGAGE SERVICE ROAD RETAINING WALL REPAIR 10/18/2021 DEPT OF AVIATION $18,382.83
11370313
BAGGAGE SERVICE ROAD RETAINING WALL REPAIR 12/02/2021 DEPT OF AVIATION ($86,309.56)
11370314
BAGGAGE SERVICE ROAD RETAINING WALL REPAIR 03/08/2022 DEPT OF AVIATION $1,264.47
1137032
BAGGAGE SERVICE ROAD RETAINING WALL REPAIR 09/15/2020 DEPT OF AVIATION $287,364.50
1137033
BAGGAGE SERVICE ROAD RETAINING WALL REPAIR 10/08/2020 DEPT OF AVIATION ($38,220.50)
1137035
BAGGAGE SERVICE ROAD RETAINING WALL REPAIR 05/19/2021 DEPT OF AVIATION $21,980.86
1137036
BAGGAGE SERVICE ROAD RETAINING WALL REPAIR 05/27/2021 DEPT OF AVIATION $19,416.36
Acrobat Reader 1137038
BAGGAGE SERVICE ROAD RETAINING WALL REPAIR 07/08/2021 DEPT OF AVIATION $109,007.72
Acrobat Reader 1137039
BAGGAGE SERVICE ROAD RETAINING WALL REPAIR 07/09/2021 DEPT OF AVIATION $15,951.93