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 Original Award Amount
Acrobat Reader 28946
Acrobat Reader 28946-D1
Acrobat Reader 28946-D2
Acrobat Reader 28946-D3
10/31/2013 11/01/2013 10/31/2018 Up To $9,896,500.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Amount
Acrobat Reader 2894610
AIRPORT MAINTENANCE AND REPAIR FOR O'HARE AND MIDWAY INTERNATIONAL AIRPORTS 10/30/2019 11/01/2013 01/31/2020 $700,000.00
Acrobat Reader 289463
AIRPORT MAINTENANCE AND REPAIR FOR O'HARE AND MIDWAY INTERNATIONAL AIRPORTS 01/07/2015 11/01/2013 10/31/2018 $401,569.69
Acrobat Reader 289464
AIRPORT MAINTENANCE AND REPAIR FOR O'HARE AND MIDWAY INTERNATIONAL AIRPORTS 06/29/2016 11/01/2013 10/31/2018 $9,109,432.57
289466
AIRPORT MAINTENANCE AND REPAIR FOR O'HARE AND MIDWAY INTERNATIONAL AIRPORTS 05/01/2018 11/01/2013 10/31/2018 $1,200,000.00
Acrobat Reader 289467
AIRPORT MAINTENANCE AND REPAIR FOR O'HARE AND MIDWAY INTERNATIONAL AIRPORTS
Acrobat Reader 289467-D1
05/16/2018 11/01/2013 04/30/2019 $4,341,000.00
Acrobat Reader 289468
AIRPORT MAINTENANCE AND REPAIR FOR O'HARE AND MIDWAY INTERNATIONAL AIRPORTS 04/30/2019 11/01/2013 08/31/2019 DUR
Acrobat Reader 289469
AIRPORT MAINTENANCE AND REPAIR FOR O'HARE AND MIDWAY INTERNATIONAL AIRPORTS 08/28/2019 11/01/2013 10/31/2019 $1,000,000.00