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 Original Award Amount
Acrobat Reader 2036
Acrobat Reader 2036-D1
Acrobat Reader 2036-D2
07/30/2003 $1,481,600.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Amount
20361
Taxiway "B" Resurfacing 10/21/2003 $267,125.00
Acrobat Reader 203610
Taxiway "B" Resurfacing - O'Hare H6124
Acrobat Reader 203610-D1
10/07/2004 $1,877.55
Acrobat Reader 203611
Taxiway "B" Resurfacing - O'Hare H6124, Spec #8050
Acrobat Reader 203611-D1
10/13/2004 $5,926.89
Acrobat Reader 203612
Taxiway "B" Resurfacing - O'Hare H6124, Spec #8050
Acrobat Reader 203612-D1
10/14/2004 $8,139.95
Acrobat Reader 203613
Taxiway "B" Resurfacing - O'Hare H6124, Spec #8050
Acrobat Reader 203613-D1
11/09/2004 ($42,855.78)
Acrobat Reader 203614
Taxiway "B" Resurfacing - O'Hare H6124, Spec #8050
Acrobat Reader 203614-D1
05/16/2005 $12,758.20
20363
Taxiway "B" Resurfacing 12/17/2003 ($114,125.00)
20364
Taxiway "B" Resurfacing - O'Hare H6124 01/22/2004 ($73,934.17)
Acrobat Reader 20365
Taxiway "B" Resurfacing - O'Hare H6124
Acrobat Reader 20365-D1
05/03/2004 $117,868.30
Acrobat Reader 20366
Taxiway "B" Resurfacing - O'Hare H6124
Acrobat Reader 20366-D1
05/04/2004 $39,000.00
Acrobat Reader 20367
Taxiway "B" Resurfacing - O'Hare H6124
Acrobat Reader 20367-D1
07/15/2004 ($4,200.00)
20368
Taxiway "B" Resurfacing - O'Hare H6124 07/29/2004 $16,589.04
Acrobat Reader 20369
Taxiway "B" Resurfacing - O'Hare H6124 09/24/2004 $11,827.03