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 Original Award Amount
Acrobat Reader 130006
Acrobat Reader 130006-D1
06/10/2020 $2,193,000.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Amount
Acrobat Reader 1300061
Airport Operations Center Renovations 04/08/2021 $7,020.64
Acrobat Reader 13000610
Airport Operations Center Renovations 04/19/2021 $19,870.50
13000611
Airport Operations Center Renovations 04/20/2021 $956.25
13000612
Airport Operations Center Renovations 05/19/2021 ($2,830.92)
13000613
Airport Operations Center Renovations 05/24/2021 ($6,346.00)
Acrobat Reader 13000614
Airport Operations Center Renovations 06/15/2021 $9,485.52
Acrobat Reader 13000615
Airport Operations Center Renovations 07/08/2021 $2,319.07
Acrobat Reader 13000616
Airport Operations Center Renovations 07/08/2021 ($5,643.00)
Acrobat Reader 1300062
Airport Operations Center Renovations 04/12/2021 $36,763.48
Acrobat Reader 1300063
Airport Operations Center Renovations 04/12/2021 $12,845.40
Acrobat Reader 1300064
Airport Operations Center Renovations 04/12/2021 $11,272.98
Acrobat Reader 1300065
Airport Operations Center Renovations 04/12/2021 $7,635.06
Acrobat Reader 1300066
Airport Operations Center Renovations 04/13/2021 $1,513.50
Acrobat Reader 1300067
Airport Operations Center Renovations 04/19/2021 $2,692.92
Acrobat Reader 1300068
Airport Operations Center Renovations 04/19/2021 $32,935.03
Acrobat Reader 1300069
Airport Operations Center Renovations 04/19/2021 $6,476.89