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
22062
Acrobat Reader 22062-D1
Acrobat Reader 22062-D2
Acrobat Reader 22062-D3
04/22/2010 04/08/2010 10/08/2010 OFFICE OF COMPLIANCE Up To $159,900.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
220621
Consulting Services 10/12/2010 04/08/2010 03/09/2011 OFFICE OF COMPLIANCE $40,000.00
220622
Consulting Services 12/22/2010 04/08/2010 05/31/2011 OFFICE OF COMPLIANCE $200,100.00
Acrobat Reader 220623
Consulting Services 05/23/2011 04/08/2010 03/31/2012 OFFICE OF COMPLIANCE $400,000.00
Acrobat Reader 220624
Consulting Services 01/23/2012 04/08/2010 06/30/2012 OFFICE OF COMPLIANCE $125,000.00
220625
Consulting Services 04/09/2012 04/08/2010 08/31/2012 OFFICE OF COMPLIANCE $125,000.00
Acrobat Reader 220626
Consulting Services 06/26/2012 04/08/2010 09/30/2012 OFFICE OF COMPLIANCE $250,000.00
220627
Consulting Services 10/18/2012 04/08/2010 03/31/2013 OFFICE OF COMPLIANCE $250,000.00
Acrobat Reader 220628
Consulting Services 04/24/2013 04/08/2010 04/30/2013 OFFICE OF COMPLIANCE DUR