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 29002
Acrobat Reader 29002-D1
10/29/2013 10/07/2013 12/21/2014 DEPARTMENT OF FINANCE Up To $250,000.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 290021
Consulting Services 10/27/2014 10/07/2013 12/21/2015 DEPARTMENT OF FINANCE $260,000.00
Acrobat Reader 290022
Consulting Services 10/21/2015 10/07/2013 12/31/2016 DEPARTMENT OF FINANCE $280,000.00
Acrobat Reader 290023
Consulting Services 11/08/2016 10/07/2013 12/31/2016 DEPARTMENT OF FINANCE $580,000.00
Acrobat Reader 290024
Consulting Services 01/11/2018 10/07/2013 12/31/2018 DEPARTMENT OF FINANCE DUR