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 18041
Acrobat Reader 18041-D1
Acrobat Reader 18041-D2
Acrobat Reader 18041-D3
10/20/2008 09/01/2008 08/31/2011 CHICAGO DEPARTMENT OF AVIATION Up To $12,671,368.52

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
180411
JANITORIAL SUPPLIES 10/31/2008 09/01/2008 08/31/2011 CHICAGO DEPARTMENT OF AVIATION $5,500,397.14
1804110
JANITORIAL SUPPLIES 03/11/2013 09/01/2008 08/31/2014 CHICAGO DEPARTMENT OF AVIATION DUR
1804111
JANITORIAL SUPPLIES 08/27/2014 09/01/2008 02/28/2015 CHICAGO DEPARTMENT OF AVIATION DUR
1804112
JANITORIAL SUPPLIES 02/26/2015 09/01/2008 08/28/2015 CHICAGO DEPARTMENT OF AVIATION DUR
Acrobat Reader 1804113
JANITORIAL SUPPLIES 08/31/2015 09/01/2008 12/31/2015 CHICAGO DEPARTMENT OF AVIATION DUR
Acrobat Reader 1804114
JANITORIAL SUPPLIES 12/28/2015 09/01/2008 06/30/2016 CHICAGO DEPARTMENT OF AVIATION DUR
180412
JANITORIAL SUPPLIES 11/12/2008 09/01/2008 08/31/2011 CHICAGO DEPARTMENT OF AVIATION $2,253,960.00
180416
JANITORIAL SUPPLIES 06/21/2011 09/01/2008 08/31/2012 CHICAGO DEPARTMENT OF AVIATION DUR
180419
JANITORIAL SUPPLIES 06/20/2012 09/01/2008 08/31/2013 CHICAGO DEPARTMENT OF AVIATION DUR