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 12148
Acrobat Reader 12148-D1
06/29/2006 CHICAGO DEPARTMENT OF TRANSPORTATION $2,799,919.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 121481
Arterial Streets Resurfacing #45 - South Area
Acrobat Reader 121481-D1
03/08/2007 CHICAGO DEPARTMENT OF TRANSPORTATION $514,350.00
1214811
Arterial Streets Resurfacing #45 - South Area 11/16/2007 CHICAGO DEPARTMENT OF TRANSPORTATION $16,029.97
Acrobat Reader 1214812
Arterial Streets Resurfacing #45 - South Area
Acrobat Reader 1214812-D1
Acrobat Reader 1214812-D2
12/03/2007 CHICAGO DEPARTMENT OF TRANSPORTATION $121,000.00
Acrobat Reader 1214813
Arterial Streets Resurfacing #45 - South Area
Acrobat Reader 1214813-D1
02/25/2008 CHICAGO DEPARTMENT OF TRANSPORTATION $46,000.00
1214814
Arterial Streets Resurfacing #45 - South Area 03/18/2008 CHICAGO DEPARTMENT OF TRANSPORTATION ($18,441.16)
1214815
Arterial Streets Resurfacing #45 - South Area 05/22/2008 CHICAGO DEPARTMENT OF TRANSPORTATION $10,270.00
Acrobat Reader 1214816
Arterial Streets Resurfacing #45 - South Area
Acrobat Reader 1214816-D1
06/03/2008 CHICAGO DEPARTMENT OF TRANSPORTATION $8,500.00
Acrobat Reader 1214817
Arterial Streets Resurfacing #45 - South Area
Acrobat Reader 1214817-D1
06/05/2008 CHICAGO DEPARTMENT OF TRANSPORTATION ($119,832.65)
Acrobat Reader 1214818
Arterial Streets Resurfacing #45 - South Area
Acrobat Reader 1214818-D1
06/24/2008 CHICAGO DEPARTMENT OF TRANSPORTATION $12,966.00
Acrobat Reader 1214819
Arterial Streets Resurfacing #45 - South Area
Acrobat Reader 1214819-D1
07/17/2008 CHICAGO DEPARTMENT OF TRANSPORTATION ($1,491.09)
1214820
Arterial Streets Resurfacing #45 - South Area 07/23/2008 CHICAGO DEPARTMENT OF TRANSPORTATION ($19,659.23)
Acrobat Reader 1214821
Arterial Streets Resurfacing #45 - South Area
Acrobat Reader 1214821-D1
09/03/2008 CHICAGO DEPARTMENT OF TRANSPORTATION ($165,330.79)
Acrobat Reader 1214822
Arterial Streets Resurfacing #45 - South Area
Acrobat Reader 1214822-D1
09/04/2008 CHICAGO DEPARTMENT OF TRANSPORTATION ($8,835.84)
Acrobat Reader 1214823
Arterial Streets Resurfacing #45 - South Area
Acrobat Reader 1214823-D1
09/04/2008 CHICAGO DEPARTMENT OF TRANSPORTATION $125,864.53
1214824
Arterial Streets Resurfacing #45 - South Area 11/13/2008 CHICAGO DEPARTMENT OF TRANSPORTATION $66,794.11
121483
Arterial Streets Resurfacing #45 - South Area 04/24/2007 CHICAGO DEPARTMENT OF TRANSPORTATION ($500,499.44)
121484
Arterial Streets Resurfacing #45 - South Area 06/08/2007 CHICAGO DEPARTMENT OF TRANSPORTATION $94,068.88
Acrobat Reader 121485
Arterial Streets Resurfacing #45 - South Area
Acrobat Reader 121485-D1
06/18/2007 CHICAGO DEPARTMENT OF TRANSPORTATION $362,400.00
121486
Arterial Streets Resurfacing #45 - South Area 07/03/2007 CHICAGO DEPARTMENT OF TRANSPORTATION ($23,268.26)
Acrobat Reader 121487
Arterial Streets Resurfacing #45 - South Area
Acrobat Reader 121487-D1
07/13/2007 CHICAGO DEPARTMENT OF TRANSPORTATION $270,195.00
121488
Arterial Streets Resurfacing #45 - South Area 08/09/2007 CHICAGO DEPARTMENT OF TRANSPORTATION $12,914.16
Acrobat Reader 121489
Arterial Streets Resurfacing #45 - South Area
Acrobat Reader 121489-D1
09/18/2007 CHICAGO DEPARTMENT OF TRANSPORTATION $166,000.00