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 2611
Acrobat Reader 2611-D1
10/02/2003 DEPT OF GENERAL SERVICES $2,550,000.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 26112
MEGA FUEL SITE #4 - 3746 SOUTH IRON STREET
Acrobat Reader 26112-D1
11/24/2004 DEPT OF GENERAL SERVICES $166,420.64
Acrobat Reader 26113
MEGA FUEL SITE #4 - 3746 SOUTH IRON STREET
Acrobat Reader 26113-D1
12/08/2004 DEPT OF GENERAL SERVICES $44,964.66
26114
MEGA FUEL SITE #4 - 3746 SOUTH IRON STREET 02/24/2010 DEPT OF GENERAL SERVICES ($17,666.52)