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 26658
Acrobat Reader 26658-D1
08/08/2012 CHICAGO DEPARTMENT OF TRANSPORTATION $12,658,220.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
266583
Arterial Street Resurfacing Project No. 61 (South Area) 07/24/2013 CHICAGO DEPARTMENT OF TRANSPORTATION $15,900.00
Acrobat Reader 266584
Arterial Street Resurfacing Project No. 61 (South Area) 12/17/2013 CHICAGO DEPARTMENT OF TRANSPORTATION $41,000.00
266585
Arterial Street Resurfacing Project No. 61 (South Area) 01/16/2014 CHICAGO DEPARTMENT OF TRANSPORTATION $26,000.00
Acrobat Reader 266586
Arterial Street Resurfacing Project No. 61 (South Area) 07/31/2014 CHICAGO DEPARTMENT OF TRANSPORTATION ($831,108.03)
Acrobat Reader 266588
Arterial Street Resurfacing Project No. 61 (South Area) 05/14/2015 CHICAGO DEPARTMENT OF TRANSPORTATION ($21,322.35)
266589
Arterial Street Resurfacing Project No. 61 (South Area) 08/12/2015 CHICAGO DEPARTMENT OF TRANSPORTATION $5,729.85