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 173574
02/25/2022 CHICAGO DEPARTMENT OF TRANSPORTATION $8,048,956.74

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 1735742
1204785: Arterial Street Resurfacing North Area - Project No. 91 01/13/2023 CHICAGO DEPARTMENT OF TRANSPORTATION $67,650.30
Acrobat Reader 1735743
1204785: Arterial Street Resurfacing North Area - Project No. 91 01/23/2023 CHICAGO DEPARTMENT OF TRANSPORTATION $5,000.00
Acrobat Reader 1735744
1204785: Arterial Street Resurfacing North Area - Project No. 91 04/05/2023 CHICAGO DEPARTMENT OF TRANSPORTATION $0.00
Acrobat Reader 1735745
1204785: Arterial Street Resurfacing North Area - Project No. 91 06/13/2023 CHICAGO DEPARTMENT OF TRANSPORTATION $349,558.35
1735746
1204785: Arterial Street Resurfacing North Area - Project No. 91 01/15/2025 CHICAGO DEPARTMENT OF TRANSPORTATION ($455,429.64)