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 Original Award Amount
Acrobat Reader 17533
Acrobat Reader 17533-D1
06/11/2008 $1,550,000.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Amount
175331
NORTH AIRFIELD ARFF FACILITY 10/24/2008 $20,300.00
175332
NORTH AIRFIELD ARFF FACILITY 10/28/2008 $66,803.00
Acrobat Reader 175333
NORTH AIRFIELD ARFF FACILITY
Acrobat Reader 175333-D1
12/02/2008 $8,878.00
Acrobat Reader 175334
NORTH AIRFIELD ARFF FACILITY
Acrobat Reader 175334-D1
12/04/2008 $16,166.00
Acrobat Reader 175336
NORTH AIRFIELD ARFF FACILITY
Acrobat Reader 175336-D1
03/09/2009 $19,500.00
Acrobat Reader 175337
NORTH AIRFIELD ARFF FACILITY
Acrobat Reader 175337-D1
03/12/2009 $59,975.00
175338
NORTH AIRFIELD ARFF FACILITY 09/30/2014 ($12,008.48)