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 14193
Acrobat Reader 14193-D1
Acrobat Reader 14193-D2
02/21/2007 01/01/2007 12/31/2013 DEPARTMENT OF FINANCE DUR

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
141931
FINANCIAL SERVICES: MANAGEMENT CONSULTING, AUDIT AND ATTESTATION AND ACCOUNTING SERVICES 03/14/2013 01/01/2007 DEPARTMENT OF FINANCE DUR
Acrobat Reader 141932
FINANCIAL SERVICES: MANAGEMENT CONSULTING, AUDIT AND ATTESTATION AND ACCOUNTING SERVICES 12/18/2013 01/01/2007 12/31/2016 DEPARTMENT OF FINANCE DUR
Acrobat Reader 141933
FINANCIAL SERVICES: MANAGEMENT CONSULTING, AUDIT AND ATTESTATION AND ACCOUNTING SERVICES 12/23/2016 01/01/2007 01/31/2018 DEPARTMENT OF FINANCE DUR