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 127968
04/06/2020 04/04/2020 09/30/2020 DEPT OF GENERAL SERVICES Up To $3,709,229.67

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 1279681
COVID-19 Shelter Sites 10/16/2020 04/04/2020 10/31/2020 DEPT OF GENERAL SERVICES DUR
12796810
COVID-19 Shelter Sites 07/25/2022 04/04/2020 07/31/2022 DEPT OF ASSETS INFORMATION AND SERVICES $1,537,226.10
Acrobat Reader 1279682
COVID-19 Shelter Sites 12/09/2020 04/04/2020 12/31/2020 DEPT OF GENERAL SERVICES DUR
Acrobat Reader 1279684
COVID-19 Shelter Sites 01/21/2021 04/04/2020 03/31/2021 DEPT OF GENERAL SERVICES $1,989,165.64
Acrobat Reader 1279685
COVID-19 Shelter Sites 02/11/2021 04/04/2020 03/31/2021 DEPT OF GENERAL SERVICES $1,410,000.00
Acrobat Reader 1279686
COVID-19 Shelter Sites 04/23/2021 04/04/2020 07/31/2021 DEPT OF GENERAL SERVICES DUR
Acrobat Reader 1279687
COVID-19 Shelter Sites 08/06/2021 04/04/2020 12/31/2021 DEPT OF GENERAL SERVICES $3,500,000.00
1279688
COVID-19 Shelter Sites 01/13/2022 04/04/2020 03/31/2022 DEPT OF GENERAL SERVICES DUR
1279689
COVID-19 Shelter Sites 07/08/2022 04/04/2020 07/31/2022 DEPT OF ASSETS INFORMATION AND SERVICES DUR