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 2220
Acrobat Reader 2220-D1
07/30/2003 CHICAGO DEPARTMENT OF TRANSPORTATION $3,829,964.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
22201
ARTERIAL STREETS RESURFACING PROJECT NO. 31/ NORTH AREA 04/01/2004 CHICAGO DEPARTMENT OF TRANSPORTATION $185,065.00
Acrobat Reader 22203
ARTERIAL STREETS RESURFACING PROJECT NO. 31/ NORTH AREA
Acrobat Reader 22203-D1
10/13/2004 CHICAGO DEPARTMENT OF TRANSPORTATION $2,000.00
22204
ARTERIAL STREETS RESURFACING PROJECT NO. 31/ NORTH AREA 11/22/2004 CHICAGO DEPARTMENT OF TRANSPORTATION ($876,941.76)
22205
ARTERIAL STREETS RESURFACING PROJECT NO. 31/ NORTH AREA 11/24/2004 CHICAGO DEPARTMENT OF TRANSPORTATION $40,290.00
22206
ARTERIAL STREETS RESURFACING PROJECT NO. 31/ NORTH AREA 11/26/2004 CHICAGO DEPARTMENT OF TRANSPORTATION $51,951.03
Acrobat Reader 22207
ARTERIAL STREETS RESURFACING PROJECT NO. 31/ NORTH AREA
Acrobat Reader 22207-D1
11/30/2004 CHICAGO DEPARTMENT OF TRANSPORTATION $2,000.00
Acrobat Reader 22208
ARTERIAL STREETS RESURFACING PROJECT NO. 31/ NORTH AREA
Acrobat Reader 22208-D1
01/13/2005 CHICAGO DEPARTMENT OF TRANSPORTATION $215,602.00
22209
ARTERIAL STREETS RESURFACING PROJECT NO. 31/ NORTH AREA 08/28/2006 CHICAGO DEPARTMENT OF TRANSPORTATION ($98,306.13)