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 31646
01/06/2015 01/01/2014 12/31/2015 OFFICE OF BUDGET & MANAGEMENT Up To $528,643.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 316461
Sister Cities Grant 05/11/2015 01/01/2014 12/31/2015 OFFICE OF BUDGET & MANAGEMENT $528,643.00
Acrobat Reader 316462
Sister Cities Grant 08/12/2016 01/01/2014 12/31/2016 OFFICE OF BUDGET & MANAGEMENT $528,643.00
Acrobat Reader 316463
Sister Cities Grant 10/19/2017 01/01/2014 12/31/2017 OFFICE OF BUDGET & MANAGEMENT $528,643.00
Acrobat Reader 316464
Sister Cities Grant 05/11/2018 01/01/2014 12/31/2018 OFFICE OF BUDGET & MANAGEMENT $528,643.00
316465
Sister Cities Grant 04/18/2019 01/01/2014 12/31/2019 OFFICE OF BUDGET & MANAGEMENT $528,643.00
316466
Sister Cities Grant 04/21/2020 01/01/2014 01/01/2021 OFFICE OF BUDGET & MANAGEMENT $528,643.00