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
11901
Acrobat Reader 11901-D1
Acrobat Reader 11901-D2
Acrobat Reader 11901-D3
Acrobat Reader 11901-D4
Acrobat Reader 11901-D5
05/15/2006 04/01/2003 03/31/2009 DEPARTMENT OF FINANCE Up To $500,000.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
119011
Printing and Large Production Runs 07/17/2007 04/01/2003 03/31/2009 DEPARTMENT OF FINANCE $300,000.00
Acrobat Reader 1190110
Printing and Large Production Runs 01/12/2017 04/01/2003 12/31/2017 DEPARTMENT OF FINANCE $400,000.00
Acrobat Reader 1190111
Printing and Large Production Runs 01/23/2018 04/01/2003 12/31/2018 DEPARTMENT OF FINANCE $400,000.00
1190112
Printing and Large Production Runs 01/08/2019 04/01/2003 12/31/2019 DEPARTMENT OF FINANCE DUR
1190113
Printing and Large Production Runs
Acrobat Reader 1190113-D1
02/06/2020 04/01/2003 12/31/2020 DEPARTMENT OF FINANCE $300,000.00
1190114
Printing and Large Production Runs
Acrobat Reader 1190114-D1
05/07/2021 04/01/2003 12/31/2022 DEPARTMENT OF FINANCE $1,120,000.00
1190115
Printing and Large Production Runs 12/09/2021 04/01/2003 12/31/2022 DEPARTMENT OF FINANCE $625,000.00
1190116
Printing and Large Production Runs 01/13/2023 04/01/2003 01/31/2024 DEPARTMENT OF FINANCE DUR
1190117
Printing and Large Production Runs 11/29/2023 04/01/2003 01/31/2028 DEPARTMENT OF FINANCE $2,935,565.00
119012
Printing and Large Production Runs 03/13/2008 04/01/2003 03/31/2009 DEPARTMENT OF FINANCE $360,000.00
119013
Printing and Large Production Runs 01/21/2009 04/01/2003 03/31/2013 DEPARTMENT OF FINANCE $360,000.00
119014
Printing and Large Production Runs 02/03/2010 04/01/2003 03/31/2013 DEPARTMENT OF FINANCE $450,800.00
119015
Printing and Large Production Runs 12/28/2010 04/01/2003 03/31/2013 DEPARTMENT OF FINANCE $370,800.00
Acrobat Reader 119016
Printing and Large Production Runs 02/15/2012 04/01/2003 03/31/2013 DEPARTMENT OF FINANCE $370,800.00
Acrobat Reader 119017
Printing and Large Production Runs 05/31/2013 04/01/2003 03/31/2015 DEPARTMENT OF FINANCE $370,800.00
Acrobat Reader 119018
Printing and Large Production Runs 03/23/2015 04/01/2003 12/31/2015 DEPARTMENT OF FINANCE $370,800.00
Acrobat Reader 119019
Printing and Large Production Runs 02/03/2016 04/01/2003 12/31/2016 DEPARTMENT OF FINANCE $370,800.00