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 29707
Acrobat Reader 29707-D1
01/13/2014 11/04/2013 11/04/2015 DEPT OF GENERAL SERVICES Up To $143,616,414.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 297071
Electricity Supply Services 10/13/2015 11/04/2013 11/04/2017 DEPT OF GENERAL SERVICES $34,383,586.00
297072
Electricity Supply Services 10/13/2015 11/04/2013 11/04/2017 DEPT OF GENERAL SERVICES $143,616,414.00
Acrobat Reader 297073
Electricity Supply Services 10/29/2015 11/04/2013 01/31/2018 DEPT OF GENERAL SERVICES DUR
Acrobat Reader 297074
Electricity Supply Services 01/31/2018 11/04/2013 01/31/2019 DEPT OF GENERAL SERVICES $46,200,000.00
Acrobat Reader 297075
Electricity Supply Services 01/08/2019 11/04/2013 01/31/2020 DEPT OF GENERAL SERVICES DUR
Acrobat Reader 297076
Electricity Supply Services 03/13/2019 11/04/2013 01/31/2020 DEPT OF GENERAL SERVICES $75,000,000.00
Acrobat Reader 297077
Electricity Supply Services 06/21/2019 11/04/2013 01/31/2021 DEPT OF GENERAL SERVICES $75,000,000.00
Acrobat Reader 297078
Electricity Supply Services 09/01/2020 11/04/2013 01/31/2022 DEPT OF GENERAL SERVICES $55,290,020.00
297079
Electricity Supply Services 01/13/2022 11/04/2013 01/31/2023 DEPT OF GENERAL SERVICES $38,220,456.16