City of Chicago

Procurement Services

We are the contracting authority for the procurement of goods and services for the City of Chicago

contract.detail.title

Contract Details

   View payment details

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 17560
Acrobat Reader 17560-D1
Acrobat Reader 17560-D2
Acrobat Reader 17560-D3
Acrobat Reader 17560-D4
Acrobat Reader 17560-D5
07/08/2008 06/25/2008 06/24/2013 DEPARTMENT OF REVENUE Up To $690,000.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
175601
CHECK PROCESSING SERVICES, INCLUDING CHECK AUTHORIZATION AND ELECTRONIC CHECK CONVERSION SERVICES 06/24/2013 06/25/2008 06/24/2016 DEPARTMENT OF REVENUE DUR
Acrobat Reader 1756010
CHECK PROCESSING SERVICES, INCLUDING CHECK AUTHORIZATION AND ELECTRONIC CHECK CONVERSION SERVICES 03/23/2022 06/25/2008 06/24/2022 DEPARTMENT OF REVENUE $181,308.64
Acrobat Reader 175602
CHECK PROCESSING SERVICES, INCLUDING CHECK AUTHORIZATION AND ELECTRONIC CHECK CONVERSION SERVICES 06/27/2016 06/25/2008 06/24/2017 DEPARTMENT OF REVENUE DUR
Acrobat Reader 175603
CHECK PROCESSING SERVICES, INCLUDING CHECK AUTHORIZATION AND ELECTRONIC CHECK CONVERSION SERVICES 09/29/2016 06/25/2008 06/24/2017 DEPARTMENT OF REVENUE $195,058.03
Acrobat Reader 175604
CHECK PROCESSING SERVICES, INCLUDING CHECK AUTHORIZATION AND ELECTRONIC CHECK CONVERSION SERVICES 06/22/2017 06/25/2008 06/24/2018 DEPARTMENT OF REVENUE DUR
Acrobat Reader 175605
CHECK PROCESSING SERVICES, INCLUDING CHECK AUTHORIZATION AND ELECTRONIC CHECK CONVERSION SERVICES 09/14/2017 06/25/2008 06/24/2018 DEPARTMENT OF REVENUE $276,112.00
175606
CHECK PROCESSING SERVICES, INCLUDING CHECK AUTHORIZATION AND ELECTRONIC CHECK CONVERSION SERVICES 06/19/2018 06/25/2008 06/24/2019 DEPARTMENT OF REVENUE DUR
175607
CHECK PROCESSING SERVICES, INCLUDING CHECK AUTHORIZATION AND ELECTRONIC CHECK CONVERSION SERVICES 07/27/2018 06/25/2008 06/24/2019 DEPARTMENT OF REVENUE $153,223.85
Acrobat Reader 175608
CHECK PROCESSING SERVICES, INCLUDING CHECK AUTHORIZATION AND ELECTRONIC CHECK CONVERSION SERVICES 08/15/2019 06/25/2008 06/24/2020 DEPARTMENT OF REVENUE $136,289.37
Acrobat Reader 175609
CHECK PROCESSING SERVICES, INCLUDING CHECK AUTHORIZATION AND ELECTRONIC CHECK CONVERSION SERVICES 07/17/2020 06/25/2008 06/24/2021 DEPARTMENT OF REVENUE $285,767.47