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 30345
Acrobat Reader 30345-D1
06/18/2014 CHICAGO DEPARTMENT OF TRANSPORTATION $2,452,757.73

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
303452
ARTERIAL STREET ADA RAMP PROJECT NO. 51 - NORTH AREA 06/02/2015 CHICAGO DEPARTMENT OF TRANSPORTATION ($825.00)
303453
ARTERIAL STREET ADA RAMP PROJECT NO. 51 - NORTH AREA 01/30/2016 CHICAGO DEPARTMENT OF TRANSPORTATION ($108,269.84)
Acrobat Reader 303454
ARTERIAL STREET ADA RAMP PROJECT NO. 51 - NORTH AREA 06/17/2016 CHICAGO DEPARTMENT OF TRANSPORTATION $9,200.00
303456
ARTERIAL STREET ADA RAMP PROJECT NO. 51 - NORTH AREA 01/31/2017 CHICAGO DEPARTMENT OF TRANSPORTATION ($120,820.05)
Acrobat Reader 303457
ARTERIAL STREET ADA RAMP PROJECT NO. 51 - NORTH AREA 04/17/2017 CHICAGO DEPARTMENT OF TRANSPORTATION ($2,582.84)
Acrobat Reader 303458
ARTERIAL STREET ADA RAMP PROJECT NO. 51 - NORTH AREA 05/30/2017 CHICAGO DEPARTMENT OF TRANSPORTATION $16,482.45
Acrobat Reader 303459
ARTERIAL STREET ADA RAMP PROJECT NO. 51 - NORTH AREA 08/15/2017 CHICAGO DEPARTMENT OF TRANSPORTATION $10,071.00