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 25377
Acrobat Reader 25377-D1
12/02/2011 DEPT OF AVIATION $587,500.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
253771
Upper Level Pedestrian Sidewalk Resurfacing at O'Hare, Spec# 99140, Req# 61561, RFQ# 3784 08/06/2012 DEPT OF AVIATION ($26,000.00)
Acrobat Reader 253772
Upper Level Pedestrian Sidewalk Resurfacing at O'Hare, Spec# 99140, Req# 61561, RFQ# 3784 11/23/2012 DEPT OF AVIATION $4,396.04
253773
Upper Level Pedestrian Sidewalk Resurfacing at O'Hare, Spec# 99140, Req# 61561, RFQ# 3784 12/04/2012 DEPT OF AVIATION ($12,500.00)
Acrobat Reader 253774
Upper Level Pedestrian Sidewalk Resurfacing at O'Hare, Spec# 99140, Req# 61561, RFQ# 3784 12/17/2012 DEPT OF AVIATION $26,688.62
Acrobat Reader 253775
Upper Level Pedestrian Sidewalk Resurfacing at O'Hare, Spec# 99140, Req# 61561, RFQ# 3784 12/31/2012 DEPT OF AVIATION $19,900.00
Acrobat Reader 253777
Upper Level Pedestrian Sidewalk Resurfacing at O'Hare, Spec# 99140, Req# 61561, RFQ# 3784 12/05/2013 DEPT OF AVIATION ($3,600.00)
253778
Upper Level Pedestrian Sidewalk Resurfacing at O'Hare, Spec# 99140, Req# 61561, RFQ# 3784 02/07/2014 DEPT OF AVIATION ($7,892.00)