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 28364
Acrobat Reader 28364-D1
Acrobat Reader 28364-D2
Acrobat Reader 28364-D3
07/19/2013 07/18/2013 07/17/2018 DEPT OF GENERAL SERVICES Up To $12,000,000.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
283644
MULTI-FUNCTION DEVICES (MFD)- PHOTOCOPIERS AND RELATED SERVICES FOR THE CITY OF CHICAGO 07/16/2018 07/18/2013 07/17/2020 DEPT OF GENERAL SERVICES DUR
283645
MULTI-FUNCTION DEVICES (MFD)- PHOTOCOPIERS AND RELATED SERVICES FOR THE CITY OF CHICAGO 01/30/2019 07/18/2013 07/17/2020 DEPT OF GENERAL SERVICES $5,500,000.00
283646
MULTI-FUNCTION DEVICES (MFD)- PHOTOCOPIERS AND RELATED SERVICES FOR THE CITY OF CHICAGO 01/29/2020 07/18/2013 01/14/2021 DEPT OF GENERAL SERVICES DUR
Acrobat Reader 283647
MULTI-FUNCTION DEVICES (MFD)- PHOTOCOPIERS AND RELATED SERVICES FOR THE CITY OF CHICAGO 10/30/2020 07/18/2013 01/14/2021 DEPT OF GENERAL SERVICES $880,661.45
Acrobat Reader 283648
MULTI-FUNCTION DEVICES (MFD)- PHOTOCOPIERS AND RELATED SERVICES FOR THE CITY OF CHICAGO 02/25/2021 07/18/2013 07/14/2021 DEPT OF GENERAL SERVICES $669,824.73
283649
MULTI-FUNCTION DEVICES (MFD)- PHOTOCOPIERS AND RELATED SERVICES FOR THE CITY OF CHICAGO 05/19/2021 07/18/2013 07/14/2021 DEPT OF GENERAL SERVICES $1,600,000.00