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 17638
Acrobat Reader 17638-D1
Acrobat Reader 17638-D2
Acrobat Reader 17638-D3
09/05/2008 07/01/2008 06/30/2013 DEPARTMENT OF FINANCE Up To $224,375.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 176381
CLAIMS ADMINISTRATION SERVICES FOR WORKERS COMPENSATION CLAIMS AND LOSS CONTROL SERVICES 06/28/2013 07/01/2008 06/30/2015 DEPARTMENT OF FINANCE $90,000.00
Acrobat Reader 176384
CLAIMS ADMINISTRATION SERVICES FOR WORKERS COMPENSATION CLAIMS AND LOSS CONTROL SERVICES 06/29/2015 07/01/2008 06/30/2016 DEPARTMENT OF FINANCE DUR
176385
CLAIMS ADMINISTRATION SERVICES FOR WORKERS COMPENSATION CLAIMS AND LOSS CONTROL SERVICES 06/02/2016 07/01/2008 06/30/2016 DEPARTMENT OF FINANCE ($2,250.00)
Acrobat Reader 176387
CLAIMS ADMINISTRATION SERVICES FOR WORKERS COMPENSATION CLAIMS AND LOSS CONTROL SERVICES 09/14/2016 07/01/2008 06/30/2017 DEPARTMENT OF FINANCE $50,000.00