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 24050
Acrobat Reader 24050-D1
Acrobat Reader 24050-D2
Acrobat Reader 24050-D3
04/08/2011 04/08/2011 04/07/2016 CHICAGO DEPARTMENT OF AVIATION Up To $22,124,516.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
2405010
PROGRAM FINANCE SERVICES FOR THE CHICAGO AIRPORT SYSTEM 10/03/2017 04/08/2011 04/03/2018 CHICAGO DEPARTMENT OF AVIATION DUR
2405011
PROGRAM FINANCE SERVICES FOR THE CHICAGO AIRPORT SYSTEM 12/28/2017 04/08/2011 04/03/2018 CHICAGO DEPARTMENT OF AVIATION $850,000.00
Acrobat Reader 2405012
PROGRAM FINANCE SERVICES FOR THE CHICAGO AIRPORT SYSTEM 01/05/2018 04/08/2011 04/03/2018 CHICAGO DEPARTMENT OF AVIATION $976,884.53
240502
PROGRAM FINANCE SERVICES FOR THE CHICAGO AIRPORT SYSTEM 02/24/2016 04/08/2011 10/05/2016 CHICAGO DEPARTMENT OF AVIATION DUR
Acrobat Reader 240503
PROGRAM FINANCE SERVICES FOR THE CHICAGO AIRPORT SYSTEM 06/17/2016 04/08/2011 10/05/2016 CHICAGO DEPARTMENT OF AVIATION $250,000.00
240504
PROGRAM FINANCE SERVICES FOR THE CHICAGO AIRPORT SYSTEM 09/08/2016 04/08/2011 10/05/2016 CHICAGO DEPARTMENT OF AVIATION $1,050,000.00
240505
PROGRAM FINANCE SERVICES FOR THE CHICAGO AIRPORT SYSTEM 10/05/2016 04/08/2011 04/05/2017 CHICAGO DEPARTMENT OF AVIATION DUR
240506
PROGRAM FINANCE SERVICES FOR THE CHICAGO AIRPORT SYSTEM 12/09/2016 04/08/2011 04/05/2017 CHICAGO DEPARTMENT OF AVIATION $350,000.00
Acrobat Reader 240507
PROGRAM FINANCE SERVICES FOR THE CHICAGO AIRPORT SYSTEM 01/10/2017 04/08/2011 04/05/2017 CHICAGO DEPARTMENT OF AVIATION $1,565,433.00
240508
PROGRAM FINANCE SERVICES FOR THE CHICAGO AIRPORT SYSTEM 04/03/2017 04/08/2011 10/03/2017 CHICAGO DEPARTMENT OF AVIATION DUR
Acrobat Reader 240509
PROGRAM FINANCE SERVICES FOR THE CHICAGO AIRPORT SYSTEM 06/14/2017 04/08/2011 10/03/2017 CHICAGO DEPARTMENT OF AVIATION $2,390,000.00