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 13020
Acrobat Reader 13020-D1
10/23/2006 10/01/2006 09/30/2011 Up To $498,843.50

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
1302010
CONSTRUCTION MATERIALS AND SUPPLIES 09/10/2012 10/01/2006 09/30/2012 CHICAGO DEPARTMENT OF TRANSPORTATION $557,104.77
Acrobat Reader 1302011
CONSTRUCTION MATERIALS AND SUPPLIES 10/01/2012 10/01/2006 03/30/2013 CHICAGO DEPARTMENT OF TRANSPORTATION DUR
1302013
CONSTRUCTION MATERIALS AND SUPPLIES 03/08/2013 10/01/2006 03/30/2013 CHICAGO DEPARTMENT OF TRANSPORTATION $388,475.56
1302014
CONSTRUCTION MATERIALS AND SUPPLIES 03/21/2013 10/01/2006 09/30/2013 CHICAGO DEPARTMENT OF TRANSPORTATION DUR
1302015
CONSTRUCTION MATERIALS AND SUPPLIES 04/12/2013 10/01/2006 09/30/2013 CHICAGO DEPARTMENT OF TRANSPORTATION $306,000.00
1302016
CONSTRUCTION MATERIALS AND SUPPLIES 05/15/2013 10/01/2006 09/30/2013 CHICAGO DEPARTMENT OF TRANSPORTATION $10,000.00
1302017
CONSTRUCTION MATERIALS AND SUPPLIES 05/17/2013 10/01/2006 09/30/2013 CHICAGO DEPARTMENT OF TRANSPORTATION $15,000.00
1302018
CONSTRUCTION MATERIALS AND SUPPLIES 09/12/2013 10/01/2006 03/31/2014 CHICAGO DEPARTMENT OF TRANSPORTATION $486,783.00
1302019
CONSTRUCTION MATERIALS AND SUPPLIES 02/27/2014 10/01/2006 03/31/2014 CHICAGO DEPARTMENT OF TRANSPORTATION $643,055.00
130202
CONSTRUCTION MATERIALS AND SUPPLIES 12/27/2007 10/01/2006 09/30/2011 CHICAGO DEPARTMENT OF TRANSPORTATION $1,000,000.00
130203
CONSTRUCTION MATERIALS AND SUPPLIES 02/11/2009 10/01/2006 09/30/2011 CHICAGO DEPARTMENT OF TRANSPORTATION $750.00
130204
CONSTRUCTION MATERIALS AND SUPPLIES 02/19/2009 10/01/2006 09/30/2011 CHICAGO DEPARTMENT OF TRANSPORTATION $749,250.00
130205
CONSTRUCTION MATERIALS AND SUPPLIES 11/23/2010 10/01/2006 09/30/2011 CHICAGO DEPARTMENT OF TRANSPORTATION $500,000.00
130206
CONSTRUCTION MATERIALS AND SUPPLIES 01/25/2011 10/01/2006 09/30/2011 CHICAGO DEPARTMENT OF TRANSPORTATION $214,158.60
Acrobat Reader 130207
CONSTRUCTION MATERIALS AND SUPPLIES 09/29/2011 10/01/2006 09/30/2012 CHICAGO DEPARTMENT OF TRANSPORTATION DUR
130208
CONSTRUCTION MATERIALS AND SUPPLIES 12/08/2011 10/01/2006 09/30/2012 CHICAGO DEPARTMENT OF TRANSPORTATION $177,845.30
130209
CONSTRUCTION MATERIALS AND SUPPLIES 12/20/2011 10/01/2006 09/30/2012 CHICAGO DEPARTMENT OF TRANSPORTATION $437,986.94