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 12840
Acrobat Reader 12840-D1
09/25/2006 CHICAGO DEPARTMENT OF TRANSPORTATION $4,339,000.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
128401
MONROE STREET BRIDGE HOUSES REHABILITATION E-0-521 11/14/2006 CHICAGO DEPARTMENT OF TRANSPORTATION ($22,000.00)
Acrobat Reader 1284010
MONROE STREET BRIDGE HOUSES REHABILITATION E-0-521 06/03/2010 CHICAGO DEPARTMENT OF TRANSPORTATION $2,359.28
Acrobat Reader 128402
MONROE STREET BRIDGE HOUSES REHABILITATION E-0-521
Acrobat Reader 128402-D1
12/14/2006 CHICAGO DEPARTMENT OF TRANSPORTATION ($217,000.00)
Acrobat Reader 128404
MONROE STREET BRIDGE HOUSES REHABILITATION E-0-521
Acrobat Reader 128404-D1
11/16/2007 CHICAGO DEPARTMENT OF TRANSPORTATION $76,296.49
Acrobat Reader 128405
MONROE STREET BRIDGE HOUSES REHABILITATION E-0-521
Acrobat Reader 128405-D1
11/14/2009 CHICAGO DEPARTMENT OF TRANSPORTATION $39,794.36
Acrobat Reader 128406
MONROE STREET BRIDGE HOUSES REHABILITATION E-0-521
Acrobat Reader 128406-D1
11/25/2009 CHICAGO DEPARTMENT OF TRANSPORTATION $21,796.56
128407
MONROE STREET BRIDGE HOUSES REHABILITATION E-0-521 01/21/2010 CHICAGO DEPARTMENT OF TRANSPORTATION ($18,353.06)
Acrobat Reader 128408
MONROE STREET BRIDGE HOUSES REHABILITATION E-0-521 02/10/2010 CHICAGO DEPARTMENT OF TRANSPORTATION $32,925.35
Acrobat Reader 128409
MONROE STREET BRIDGE HOUSES REHABILITATION E-0-521 03/23/2010 CHICAGO DEPARTMENT OF TRANSPORTATION ($1,699.71)