City of Chicago

Procurement Services

We are the contracting authority for the procurement of goods and services for the City of Chicago

contract.detail.title

Contract Details

   View payment details

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 140240
Acrobat Reader 140240-D1
01/11/2021 CHICAGO DEPARTMENT OF TRANSPORTATION $8,745,911.15

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 1402402
1188040 - Arterial Street Resurfacing North Area - Project No. 87 07/09/2021 CHICAGO DEPARTMENT OF TRANSPORTATION $12,600.00
1402403
1188040 - Arterial Street Resurfacing North Area - Project No. 87 11/08/2021 CHICAGO DEPARTMENT OF TRANSPORTATION $149,946.00
Acrobat Reader 1402404
1188040 - Arterial Street Resurfacing North Area - Project No. 87 12/23/2021 CHICAGO DEPARTMENT OF TRANSPORTATION $22,000.00
Acrobat Reader 1402405
1188040 - Arterial Street Resurfacing North Area - Project No. 87 03/30/2022 CHICAGO DEPARTMENT OF TRANSPORTATION $0.00
Acrobat Reader 1402406
1188040 - Arterial Street Resurfacing North Area - Project No. 87 06/02/2022 CHICAGO DEPARTMENT OF TRANSPORTATION ($15,151.76)
Acrobat Reader 1402407
1188040 - Arterial Street Resurfacing North Area - Project No. 87 11/03/2022 CHICAGO DEPARTMENT OF TRANSPORTATION $886.38
Acrobat Reader 1402408
1188040 - Arterial Street Resurfacing North Area - Project No. 87 01/23/2023 CHICAGO DEPARTMENT OF TRANSPORTATION $18,000.00
Acrobat Reader 1402409
1188040 - Arterial Street Resurfacing North Area - Project No. 87 04/12/2023 CHICAGO DEPARTMENT OF TRANSPORTATION $0.00