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 30544
Acrobat Reader 30544-D1
09/15/2014 09/15/2014 09/14/2019 DEPT OF GENERAL SERVICES Up To $1,760,750.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
305441
FLAGPOLE REROPING AND REPAIR SERVICES 06/13/2019 09/15/2014 09/14/2020 DEPT OF GENERAL SERVICES DUR
Acrobat Reader 305442
FLAGPOLE REROPING AND REPAIR SERVICES 10/16/2020 09/15/2014 09/14/2021 DEPT OF GENERAL SERVICES DUR
Acrobat Reader 305443
FLAGPOLE REROPING AND REPAIR SERVICES 03/26/2021 09/15/2014 09/14/2022 DEPT OF GENERAL SERVICES DUR
Acrobat Reader 305444
FLAGPOLE REROPING AND REPAIR SERVICES 08/17/2022 09/15/2014 03/14/2023 DEPT OF ASSETS INFORMATION AND SERVICES DUR
Acrobat Reader 305445
FLAGPOLE REROPING AND REPAIR SERVICES 04/04/2023 09/15/2014 03/14/2024 DEPT OF ASSETS INFORMATION AND SERVICES DUR
Acrobat Reader 305446
FLAGPOLE REROPING AND REPAIR SERVICES 04/10/2024 09/15/2014 03/14/2025 DEPARTMENT OF FLEET AND FACILITY MANAGEMENT DUR
Acrobat Reader 305447
FLAGPOLE REROPING AND REPAIR SERVICES 06/11/2025 09/15/2014 03/14/2026 DEPARTMENT OF FLEET AND FACILITY MANAGEMENT $819,348.60