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 12687
Acrobat Reader 12687-D1
Acrobat Reader 12687-D2
Acrobat Reader 12687-D3
Acrobat Reader 12687-D4
Acrobat Reader 12687-D5
Acrobat Reader 12687-D6
Acrobat Reader 12687-D7
Acrobat Reader 12687-D8
Acrobat Reader 12687-D9
Acrobat Reader 12687-D10
Acrobat Reader 12687-D11
Acrobat Reader 12687-D12
Acrobat Reader 12687-D13
12/05/2006 09/01/2006 08/31/2011 DEPT OF GENERAL SERVICES Up To $9,879,917.02

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
126871
Unarmed Security Guard Services 12/06/2006 01/01/2007 12/31/2011 DEPT OF GENERAL SERVICES DUR
Acrobat Reader 1268711
UNARMED SECURITY GUARD SERVICES 07/08/2011 01/01/2007 12/31/2011 DEPT OF GENERAL SERVICES $4,733,960.56
1268712
UNARMED SECURITY GUARD SERVICES 07/20/2011 01/01/2007 12/31/2012 DEPT OF GENERAL SERVICES DUR
Acrobat Reader 1268713
UNARMED SECURITY GUARD SERVICES 08/03/2011 01/01/2007 12/31/2012 DEPT OF GENERAL SERVICES $805,770.00
1268714
UNARMED SECURITY GUARD SERVICES 08/27/2012 01/01/2007 12/31/2013 DEPT OF GENERAL SERVICES DUR
1268715
UNARMED SECURITY GUARD SERVICES 09/05/2012 01/01/2007 12/31/2013 DEPT OF GENERAL SERVICES $4,393,257.47
1268717
UNARMED SECURITY GUARD SERVICES 07/26/2013 01/01/2007 12/31/2014 DEPT OF GENERAL SERVICES DUR
1268718
UNARMED SECURITY GUARD SERVICES 08/14/2013 01/01/2007 12/31/2014 DEPT OF GENERAL SERVICES $4,554,599.65
Acrobat Reader 1268721
UNARMED SECURITY GUARD SERVICES 10/22/2014 01/01/2007 12/31/2015 DEPT OF GENERAL SERVICES $4,607,344.10
1268722
UNARMED SECURITY GUARD SERVICES 04/30/2015 01/01/2007 12/31/2015 DEPT OF GENERAL SERVICES $3,571,124.29
1268723
UNARMED SECURITY GUARD SERVICES 07/29/2015 01/01/2007 01/15/2017 DEPT OF GENERAL SERVICES DUR
1268724
UNARMED SECURITY GUARD SERVICES 08/04/2015 01/01/2007 12/31/2016 DEPT OF GENERAL SERVICES DUR
1268727
UNARMED SECURITY GUARD SERVICES 03/17/2016 01/01/2007 12/31/2016 DEPT OF GENERAL SERVICES $3,190,364.04
Acrobat Reader 1268729
UNARMED SECURITY GUARD SERVICES 12/09/2016 01/01/2007 06/30/2017 DEPT OF GENERAL SERVICES $2,824,473.05
1268730
UNARMED SECURITY GUARD SERVICES 06/01/2017 01/01/2007 06/30/2017 DEPT OF GENERAL SERVICES $950,000.00
Acrobat Reader 1268731
UNARMED SECURITY GUARD SERVICES 06/19/2017 01/01/2007 01/31/2018 DEPT OF GENERAL SERVICES $4,611,126.90
Acrobat Reader 1268733
UNARMED SECURITY GUARD SERVICES 12/29/2017 01/01/2007 07/31/2018 DEPT OF GENERAL SERVICES $3,480,000.00
Acrobat Reader 1268734
UNARMED SECURITY GUARD SERVICES 05/30/2018 01/01/2007 01/28/2019 DEPT OF GENERAL SERVICES $3,570,000.00
Acrobat Reader 1268735
UNARMED SECURITY GUARD SERVICES 01/28/2019 01/01/2007 07/28/2019 DEPT OF GENERAL SERVICES $2,915,497.62
Acrobat Reader 1268737
UNARMED SECURITY GUARD SERVICES 07/26/2019 01/01/2007 07/28/2020 DEPT OF GENERAL SERVICES $4,340,730.30
Acrobat Reader 1268738
UNARMED SECURITY GUARD SERVICES 07/09/2020 01/01/2007 01/25/2021 DEPT OF GENERAL SERVICES $2,910,000.00
Acrobat Reader 1268739
UNARMED SECURITY GUARD SERVICES
Acrobat Reader 1268739-D1
02/08/2021 01/01/2007 01/24/2022 DEPT OF GENERAL SERVICES $4,537,803.00
Acrobat Reader 126874
UNARMED SECURITY GUARD SERVICES
Acrobat Reader 126874-D1
06/11/2008 01/01/2007 12/31/2011 DEPT OF GENERAL SERVICES $988,000.00
Acrobat Reader 1268741
UNARMED SECURITY GUARD SERVICES 02/01/2022 01/01/2007 01/24/2023 DEPT OF GENERAL SERVICES $3,875,000.00
1268744
UNARMED SECURITY GUARD SERVICES UNARMED SECURITY PERSONNEL AS SPECIFIED. - HOURLY RATE - OVERTIME IN EXCESS OF NORMAL (40) HOUR WORK WEEK AND SATURDAYS 09/16/2022 01/01/2007 01/24/2023 DEPT OF ASSETS INFORMATION AND SERVICES DUR
Acrobat Reader 1268745
UNARMED SECURITY GUARD SERVICES 09/19/2022 01/01/2007 01/24/2023 DEPT OF ASSETS INFORMATION AND SERVICES $3,130,000.00
Acrobat Reader 1268746
UNARMED SECURITY GUARD SERVICES 03/03/2023 01/01/2007 01/24/2024 DEPT OF ASSETS INFORMATION AND SERVICES $3,864,882.00
Acrobat Reader 1268748
UNARMED SECURITY GUARD SERVICES UNARMED SECURITY PERSONNEL AS SPECIFIED. - HOURLY RATE - OVERTIME IN EXCESS OF NORMAL (40) HOUR WORK WEEK AND SATURDAYS, UNIT PRICE CHANGE 03/14/2023 01/01/2007 01/24/2024 DEPT OF ASSETS INFORMATION AND SERVICES DUR
Acrobat Reader 1268749
UNARMED SECURITY GUARD SERVICES 10/19/2023 01/01/2007 01/24/2024 DEPT OF ASSETS INFORMATION AND SERVICES $5,382,000.00
126878
UNARMED SECURITY GUARD SERVICES 08/05/2010 01/01/2007 12/31/2011 DEPT OF GENERAL SERVICES $3,000,000.00
126879
UNARMED SECURITY GUARD SERVICES 09/03/2010 01/01/2007 12/31/2011 DEPT OF GENERAL SERVICES $1,558,000.00