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 19925
Acrobat Reader 19925-D1
05/21/2009 01/01/2009 12/31/2009 DEPARTMENT OF FINANCE Up To $2,184,000.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
199251
Independent Audit 04/26/2010 01/01/2009 12/31/2010 DEPARTMENT OF FINANCE $2,319,000.00
Acrobat Reader 1992510
Independent Audit 01/26/2017 01/01/2009 12/31/2017 DEPARTMENT OF FINANCE $150,000.00
Acrobat Reader 1992511
Independent Audit 04/27/2017 01/01/2009 12/31/2017 DEPARTMENT OF FINANCE $2,500,000.00
Acrobat Reader 1992512
Independent Audit 03/01/2018 01/01/2009 02/28/2019 DEPARTMENT OF FINANCE $2,500,000.00
Acrobat Reader 1992513
Independent Audit 04/04/2019 01/01/2009 06/30/2020 DEPARTMENT OF FINANCE $2,650,000.00
Acrobat Reader 1992514
Independent Audit 04/15/2020 01/01/2009 03/16/2021 DEPARTMENT OF FINANCE $2,300,000.00
Acrobat Reader 1992515
Independent Audit 05/28/2021 01/01/2009 03/31/2022 DEPARTMENT OF FINANCE $2,137,000.00
1992516
Independent Audit 05/04/2022 01/01/2009 03/31/2023 DEPARTMENT OF FINANCE $2,857,200.00
1992517
Independent Audit 01/31/2023 01/01/2009 01/31/2023 DEPARTMENT OF FINANCE DUR
Acrobat Reader 199252
Independent Audit 04/29/2011 01/01/2009 12/31/2011 DEPARTMENT OF FINANCE $2,295,000.00
199253
Independent Audit 06/01/2012 01/01/2009 12/31/2012 DEPARTMENT OF FINANCE $2,279,000.00
Acrobat Reader 199255
Independent Audit 01/18/2013 01/01/2009 12/31/2013 DEPARTMENT OF FINANCE DUR
Acrobat Reader 199256
Independent Audit 06/14/2013 01/01/2009 12/31/2013 DEPARTMENT OF FINANCE $2,183,000.00
Acrobat Reader 199257
Independent Audit 05/21/2014 01/01/2009 12/31/2014 DEPARTMENT OF FINANCE $2,215,000.00
Acrobat Reader 199258
Independent Audit 05/26/2015 01/01/2009 12/31/2015 DEPARTMENT OF FINANCE $2,248,225.00
Acrobat Reader 199259
Independent Audit 05/11/2016 01/01/2009 12/31/2016 DEPARTMENT OF FINANCE $2,500,000.00