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 20293
Acrobat Reader 20293-D1
05/24/2010 09/30/2014 DEPT OF BUSINESS & INFORMATION SERVICES Up To $12,000,000.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
202931
CELLULAR AND WIRELESS COMMUNICATIONS AGREEMENT 06/08/2010 05/19/2010 05/18/2015 DEPT OF BUSINESS & INFORMATION SERVICES DUR
Acrobat Reader 2029310
CELLULAR AND WIRELESS COMMUNICATIONS AGREEMENT 07/17/2020 05/19/2010 11/18/2020 DEPT OF BUSINESS & INFORMATION SERVICES $4,458,178.00
2029311
CELLULAR AND WIRELESS COMMUNICATIONS AGREEMENT 12/11/2020 05/19/2010 05/18/2021 DEPT OF BUSINESS & INFORMATION SERVICES DUR
Acrobat Reader 2029312
CELLULAR AND WIRELESS COMMUNICATIONS AGREEMENT 07/15/2021 05/19/2010 11/18/2021 DEPT OF BUSINESS & INFORMATION SERVICES $3,203,178.00
2029313
CELLULAR AND WIRELESS COMMUNICATIONS AGREEMENT 03/14/2022 05/19/2010 05/18/2022 DEPT OF BUSINESS & INFORMATION SERVICES DUR
Acrobat Reader 2029314
CELLULAR AND WIRELESS COMMUNICATIONS AGREEMENT 04/22/2022 05/19/2010 05/18/2022 DEPT OF INNOVATION & TECHNOLOGY $3,203,178.00
Acrobat Reader 202934
CELLULAR AND WIRELESS COMMUNICATIONS AGREEMENT 12/19/2014 05/19/2010 05/18/2017 DEPT OF BUSINESS & INFORMATION SERVICES $15,875,000.00
Acrobat Reader 202935
CELLULAR AND WIRELESS COMMUNICATIONS AGREEMENT 05/12/2017 05/19/2010 05/18/2019 DEPT OF BUSINESS & INFORMATION SERVICES DUR
202936
CELLULAR AND WIRELESS COMMUNICATIONS AGREEMENT 11/15/2017 05/19/2010 05/18/2019 DEPT OF BUSINESS & INFORMATION SERVICES $13,254,665.00
202937
CELLULAR AND WIRELESS COMMUNICATIONS AGREEMENT 05/17/2019 05/19/2010 05/18/2020 DEPT OF BUSINESS & INFORMATION SERVICES DUR
Acrobat Reader 202938
CELLULAR AND WIRELESS COMMUNICATIONS AGREEMENT 11/21/2019 05/19/2010 05/18/2020 DEPT OF BUSINESS & INFORMATION SERVICES $5,921,191.00
202939
CELLULAR AND WIRELESS COMMUNICATIONS AGREEMENT 05/19/2020 05/19/2010 11/18/2020 DEPT OF BUSINESS & INFORMATION SERVICES DUR