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 22993
Acrobat Reader 22993-D1
10/07/2010 CHICAGO DEPARTMENT OF TRANSPORTATION $8,370,793.55

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 2299310
Arterial Street Resurfacing Project No. 51 - North Area 09/10/2014 CHICAGO DEPARTMENT OF TRANSPORTATION ($79,200.00)
Acrobat Reader 2299311
Arterial Street Resurfacing Project No. 51 - North Area 09/18/2014 CHICAGO DEPARTMENT OF TRANSPORTATION ($13,019.82)
2299312
Arterial Street Resurfacing Project No. 51 - North Area 10/06/2014 CHICAGO DEPARTMENT OF TRANSPORTATION $3,000.00
229932
Arterial Street Resurfacing Project No. 51 - North Area 08/31/2011 CHICAGO DEPARTMENT OF TRANSPORTATION ($10,100.00)
Acrobat Reader 229933
Arterial Street Resurfacing Project No. 51 - North Area 10/10/2011 CHICAGO DEPARTMENT OF TRANSPORTATION $3,000.00
Acrobat Reader 229936
Arterial Street Resurfacing Project No. 51 - North Area 10/09/2013 CHICAGO DEPARTMENT OF TRANSPORTATION $21,350.00
Acrobat Reader 229937
Arterial Street Resurfacing Project No. 51 - North Area 10/10/2013 CHICAGO DEPARTMENT OF TRANSPORTATION $79,200.00
229938
Arterial Street Resurfacing Project No. 51 - North Area 04/02/2014 CHICAGO DEPARTMENT OF TRANSPORTATION ($1,093,477.39)
Acrobat Reader 229939
Arterial Street Resurfacing Project No. 51 - North Area 07/11/2014 CHICAGO DEPARTMENT OF TRANSPORTATION ($6,000.00)