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 15451
Acrobat Reader 15451-D1
Acrobat Reader 15451-D2
Acrobat Reader 15451-D3
Acrobat Reader 15451-D4
Acrobat Reader 15451-D5
Acrobat Reader 15451-D6
09/21/2007 11/01/2007 10/31/2012 CHICAGO DEPARTMENT OF TRANSPORTATION Up To $9,194,000.30

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
1545111
INTERIOR AND EXTERIOR PAINT AND PAINT SUPPLIES 07/08/2013 11/01/2007 10/31/2014 CHICAGO DEPARTMENT OF TRANSPORTATION DUR
1545114
INTERIOR AND EXTERIOR PAINT AND PAINT SUPPLIES 05/06/2014 11/01/2007 10/31/2015 CHICAGO DEPARTMENT OF TRANSPORTATION DUR
1545115
INTERIOR AND EXTERIOR PAINT AND PAINT SUPPLIES 07/10/2015 11/01/2007 04/29/2016 CHICAGO DEPARTMENT OF TRANSPORTATION DUR
Acrobat Reader 1545116
INTERIOR AND EXTERIOR PAINT AND PAINT SUPPLIES 04/29/2016 11/01/2007 10/31/2016 CHICAGO DEPARTMENT OF TRANSPORTATION DUR
Acrobat Reader 1545117
INTERIOR AND EXTERIOR PAINT AND PAINT SUPPLIES
Acrobat Reader 1545117-D1
10/28/2016 11/01/2007 04/30/2017 CHICAGO DEPARTMENT OF TRANSPORTATION DUR
Acrobat Reader 1545118
INTERIOR AND EXTERIOR PAINT AND PAINT SUPPLIES 04/28/2017 11/01/2007 11/01/2017 CHICAGO DEPARTMENT OF TRANSPORTATION DUR
Acrobat Reader 1545119
INTERIOR AND EXTERIOR PAINT AND PAINT SUPPLIES 10/30/2017 11/01/2007 05/02/2018 CHICAGO DEPARTMENT OF TRANSPORTATION DUR
1545120
INTERIOR AND EXTERIOR PAINT AND PAINT SUPPLIES 11/15/2017 11/01/2007 05/02/2018 CHICAGO DEPARTMENT OF TRANSPORTATION $496,025.42
1545121
INTERIOR AND EXTERIOR PAINT AND PAINT SUPPLIES 03/22/2018 11/01/2007 05/02/2018 CHICAGO DEPARTMENT OF TRANSPORTATION $675,965.80
Acrobat Reader 1545122
INTERIOR AND EXTERIOR PAINT AND PAINT SUPPLIES 04/24/2018 11/01/2007 10/31/2018 CHICAGO DEPARTMENT OF TRANSPORTATION DUR
Acrobat Reader 1545123
INTERIOR AND EXTERIOR PAINT AND PAINT SUPPLIES 10/15/2018 11/01/2007 11/01/2019 CHICAGO DEPARTMENT OF TRANSPORTATION $1,057,286.57
Acrobat Reader 154518
INTERIOR AND EXTERIOR PAINT AND PAINT SUPPLIES 06/08/2012 11/01/2007 10/31/2013 CHICAGO DEPARTMENT OF TRANSPORTATION DUR