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 173589
02/25/2022 CHICAGO DEPARTMENT OF TRANSPORTATION $7,345,213.60

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 17358910
1204787: Arterial Street Resurfacing Central Area - Project No. 92 04/05/2023 CHICAGO DEPARTMENT OF TRANSPORTATION $0.00
17358911
1204787: Arterial Street Resurfacing Central Area - Project No. 92 05/09/2023 CHICAGO DEPARTMENT OF TRANSPORTATION $4,000.00
Acrobat Reader 17358912
1204787: Arterial Street Resurfacing Central Area - Project No. 92 05/25/2023 CHICAGO DEPARTMENT OF TRANSPORTATION $22,000.00
Acrobat Reader 17358913
1204787: Arterial Street Resurfacing Central Area - Project No. 92 08/03/2023 CHICAGO DEPARTMENT OF TRANSPORTATION $645,000.00
Acrobat Reader 17358914
1204787: Arterial Street Resurfacing Central Area - Project No. 92 09/12/2023 CHICAGO DEPARTMENT OF TRANSPORTATION $7,412.59
Acrobat Reader 17358915
1204787: Arterial Street Resurfacing Central Area - Project No. 92 10/23/2023 CHICAGO DEPARTMENT OF TRANSPORTATION $10,555.91
1735892
1204787: Arterial Street Resurfacing Central Area - Project No. 92 08/16/2022 CHICAGO DEPARTMENT OF TRANSPORTATION $7,000.00
Acrobat Reader 1735893
1204787: Arterial Street Resurfacing Central Area - Project No. 92 11/08/2022 CHICAGO DEPARTMENT OF TRANSPORTATION $2,000.00
Acrobat Reader 1735894
1204787: Arterial Street Resurfacing Central Area - Project No. 92 11/09/2022 CHICAGO DEPARTMENT OF TRANSPORTATION $55,000.00
Acrobat Reader 1735895
1204787: Arterial Street Resurfacing Central Area - Project No. 92 11/28/2022 CHICAGO DEPARTMENT OF TRANSPORTATION $3,000.00
Acrobat Reader 1735896
1204787: Arterial Street Resurfacing Central Area - Project No. 92 01/23/2023 CHICAGO DEPARTMENT OF TRANSPORTATION $17,500.00
1735897
1204787: Arterial Street Resurfacing Central Area - Project No. 92 02/16/2023 CHICAGO DEPARTMENT OF TRANSPORTATION $25,000.00
Acrobat Reader 1735898
1204787: Arterial Street Resurfacing Central Area - Project No. 92 03/14/2023 CHICAGO DEPARTMENT OF TRANSPORTATION $96,000.00
Acrobat Reader 1735899
1204787: Arterial Street Resurfacing Central Area - Project No. 92 03/27/2023 CHICAGO DEPARTMENT OF TRANSPORTATION $110,000.00