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 129972
Acrobat Reader 129972-D1
05/21/2020 05/21/2020 05/20/2025 Up To $45,317,763.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 1299721
1196861: FURNISHING AND DELIVERY OF PROFESSIONAL FUEL SUPPLY, DISTRIBUTION AND DELIVERY OF E-10 & E-85 ETHANOL GASOLINE FOR THE CITY OF CHICAGO 05/22/2020 05/21/2020 05/20/2025 DEPT OF GENERAL SERVICES $2,344,368.00
1299723
1196861: FURNISHING AND DELIVERY OF PROFESSIONAL FUEL SUPPLY, DISTRIBUTION AND DELIVERY OF E-10 & E-85 ETHANOL GASOLINE FOR THE CITY OF CHICAGO 06/12/2024 05/21/2020 05/20/2025 DEPARTMENT OF FLEET AND FACILITY MANAGEMENT $80,000,000.00
1299724
1196861: FURNISHING AND DELIVERY OF PROFESSIONAL FUEL SUPPLY, DISTRIBUTION AND DELIVERY OF E-10 & E-85 ETHANOL GASOLINE FOR THE CITY OF CHICAGO 11/21/2024 05/21/2020 05/20/2026 DEPARTMENT OF FLEET AND FACILITY MANAGEMENT DUR
1299725
1196861: FURNISHING AND DELIVERY OF PROFESSIONAL FUEL SUPPLY, DISTRIBUTION AND DELIVERY OF E-10 & E-85 ETHANOL GASOLINE FOR THE CITY OF CHICAGO 04/24/2026 05/21/2020 05/20/2027 DEPARTMENT OF FLEET AND FACILITY MANAGEMENT DUR