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 15383
Acrobat Reader 15383-D1
08/15/2007 07/01/2007 06/30/2010 OFFICE OF EMERGENCY MANAGEMENT AND COMMUNICATIONS Up To $6,000,000.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 153831
REPLACEMENT PARTS AND REPAIR SERVICE FOR MOTOROLA 2-WAY COMMUNICATIONS EQUIPMENT AND RELATED SYSTEMS 05/27/2010 07/01/2007 06/30/2011 OFFICE OF EMERGENCY MANAGEMENT AND COMMUNICATIONS DUR
153833
REPLACEMENT PARTS AND REPAIR SERVICE FOR MOTOROLA 2-WAY COMMUNICATIONS EQUIPMENT AND RELATED SYSTEMS 12/30/2010 07/01/2007 06/30/2011 OFFICE OF EMERGENCY MANAGEMENT AND COMMUNICATIONS $5,000,000.00
Acrobat Reader 153834
REPLACEMENT PARTS AND REPAIR SERVICE FOR MOTOROLA 2-WAY COMMUNICATIONS EQUIPMENT AND RELATED SYSTEMS
Acrobat Reader 153834-D1
01/04/2011 07/01/2007 06/30/2012 OFFICE OF EMERGENCY MANAGEMENT AND COMMUNICATIONS DUR
153836
REPLACEMENT PARTS AND REPAIR SERVICE FOR MOTOROLA 2-WAY COMMUNICATIONS EQUIPMENT AND RELATED SYSTEMS 10/20/2011 07/01/2007 06/30/2012 OFFICE OF EMERGENCY MANAGEMENT AND COMMUNICATIONS $6,000,000.00