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 15171
Acrobat Reader 15171-D1
07/26/2007 07/01/2007 06/30/2010 DEPARTMENT OF STREETS AND SANITATION Up To $14,800.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 151711
ELECTRICAL SUPPLIES (GROUP C & L)
Acrobat Reader 151711-D1
01/08/2008 07/01/2007 06/30/2010 DEPARTMENT OF STREETS AND SANITATION $1,124,450.00
Acrobat Reader 151713
ELECTRICAL SUPPLIES (GROUP C & L)
Acrobat Reader 151713-D1
11/25/2009 07/01/2007 06/30/2013 CHICAGO DEPARTMENT OF TRANSPORTATION DUR
Acrobat Reader 151714
ELECTRICAL SUPPLIES (GROUP C & L) 05/02/2013 07/01/2007 12/28/2013 CHICAGO DEPARTMENT OF TRANSPORTATION DUR
151715
ELECTRICAL SUPPLIES (GROUP C & L) 08/28/2013 07/01/2007 12/28/2013 CHICAGO DEPARTMENT OF TRANSPORTATION $372,341.51
151716
ELECTRICAL SUPPLIES (GROUP C & L) 10/09/2013 07/01/2007 12/28/2013 CHICAGO DEPARTMENT OF TRANSPORTATION $100,000.00
151717
ELECTRICAL SUPPLIES (GROUP C & L) 12/30/2013 07/01/2007 06/27/2014 CHICAGO DEPARTMENT OF TRANSPORTATION DUR