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 Original Award Amount
Acrobat Reader 23031
Acrobat Reader 23031-D1
Acrobat Reader 23031-D2
Acrobat Reader 23031-D3
Acrobat Reader 23031-D4
Acrobat Reader 23031-D5
Acrobat Reader 23031-D6
10/04/2010 10/05/2010 10/04/2017 Up To $58,450,000.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Amount
2303112
POTASSIUM ACETATE LIQUID RUNWAY DEICER FOR O'HARE AND MIDWAY INTERNATIONAL AIRPORTS 05/05/2017 10/05/2010 04/03/2018 DUR
2303114
POTASSIUM ACETATE LIQUID RUNWAY DEICER FOR O'HARE AND MIDWAY INTERNATIONAL AIRPORTS 03/01/2018 10/05/2010 04/03/2018 $2,000,000.00
2303115
POTASSIUM ACETATE LIQUID RUNWAY DEICER FOR O'HARE AND MIDWAY INTERNATIONAL AIRPORTS 04/03/2018 10/05/2010 04/03/2018 $4,000,000.00
Acrobat Reader 230314
POTASSIUM ACETATE LIQUID RUNWAY DEICER FOR O'HARE AND MIDWAY INTERNATIONAL AIRPORTS 03/11/2013 10/05/2010 10/04/2017 $430,000.00
Acrobat Reader 230317
POTASSIUM ACETATE LIQUID RUNWAY DEICER FOR O'HARE AND MIDWAY INTERNATIONAL AIRPORTS 02/18/2014 10/05/2010 10/04/2017 $68,000.00
Acrobat Reader 230319
POTASSIUM ACETATE LIQUID RUNWAY DEICER FOR O'HARE AND MIDWAY INTERNATIONAL AIRPORTS 05/21/2015 10/05/2010 10/04/2017 $1,596,000.00