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 14356
Acrobat Reader 14356-D1
Acrobat Reader 14356-D2
04/18/2007 01/01/2007 02/07/2007 CHICAGO DEPARTMENT OF AVIATION Up To $1,081,379.52

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
143561
Cashiering- Armored Car Services 04/25/2007 01/01/2007 12/31/2009 CHICAGO DEPARTMENT OF AVIATION DUR
Acrobat Reader 143562
Cashiering- Armored Car Services
Acrobat Reader 143562-D1
12/05/2007 01/01/2007 12/31/2009 CHICAGO DEPARTMENT OF AVIATION $200,000.00
143563
Cashiering- Armored Car Services 12/30/2009 01/01/2007 12/31/2010 CHICAGO DEPARTMENT OF AVIATION DUR
Acrobat Reader 143564
Cashiering- Armored Car Services
Acrobat Reader 143564-D1
01/13/2010 01/01/2007 12/31/2010 CHICAGO DEPARTMENT OF AVIATION $469,000.00
143566
Cashiering- Armored Car Services 01/20/2011 01/01/2007 12/31/2011 CHICAGO DEPARTMENT OF AVIATION DUR
Acrobat Reader 143567
Cashiering- Armored Car Services
Acrobat Reader 143567-D1
02/08/2011 01/01/2007 12/31/2011 CHICAGO DEPARTMENT OF AVIATION $469,000.00
Acrobat Reader 143569
Cashiering- Armored Car Services 12/30/2011 01/01/2007 03/31/2012 CHICAGO DEPARTMENT OF AVIATION DUR