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 2897
Acrobat Reader 2897-D1
10/27/2003 $1,677,676.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Amount
Acrobat Reader 28971
VERTICAL CLEARANCE IMPROVEMENT - 400 NORTH PULASKI ROAD
Acrobat Reader 28971-D1
Acrobat Reader 28971-D2
11/08/2004 $213,200.00
Acrobat Reader 289712
VERTICAL CLEARANCE IMPROVEMENT - 400 NORTH PULASKI ROAD
Acrobat Reader 289712-D1
05/23/2007 $107,544.45
289713
VERTICAL CLEARANCE IMPROVEMENT - 400 NORTH PULASKI ROAD 05/24/2007 $660.00
289714
VERTICAL CLEARANCE IMPROVEMENT - 400 NORTH PULASKI ROAD 06/11/2008 ($30,195.14)
Acrobat Reader 28973
VERTICAL CLEARANCE IMPROVEMENT - 400 NORTH PULASKI ROAD
Acrobat Reader 28973-D1
01/05/2005 $4,900.00
28974
VERTICAL CLEARANCE IMPROVEMENT - 400 NORTH PULASKI ROAD 06/08/2005 ($31,667.25)
Acrobat Reader 28975
VERTICAL CLEARANCE IMPROVEMENT - 400 NORTH PULASKI ROAD
Acrobat Reader 28975-D1
01/26/2006 $162,631.59
Acrobat Reader 28976
VERTICAL CLEARANCE IMPROVEMENT - 400 NORTH PULASKI ROAD
Acrobat Reader 28976-D1
01/30/2006 ($18.25)
28977
VERTICAL CLEARANCE IMPROVEMENT - 400 NORTH PULASKI ROAD 03/31/2006 ($3,803.25)
28978
VERTICAL CLEARANCE IMPROVEMENT - 400 NORTH PULASKI ROAD 04/06/2007 ($5,503.27)
Acrobat Reader 28979
VERTICAL CLEARANCE IMPROVEMENT - 400 NORTH PULASKI ROAD
Acrobat Reader 28979-D1
05/01/2007 $81,880.00