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 32909
Acrobat Reader 32909-D1
Acrobat Reader 32909-D2
09/18/2015 09/01/2015 08/31/2020 DEPT OF GENERAL SERVICES Up To $2,059,864.48

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 329093
INTEGRATED PEST MANAGEMENT SERVICES 10/08/2020 09/01/2015 08/31/2021 DEPT OF GENERAL SERVICES DUR
Acrobat Reader 329094
INTEGRATED PEST MANAGEMENT SERVICES 01/28/2021 09/01/2015 08/31/2022 DEPT OF GENERAL SERVICES DUR
Acrobat Reader 329095
INTEGRATED PEST MANAGEMENT SERVICES 02/16/2022 09/01/2015 08/31/2023 DEPT OF GENERAL SERVICES DUR
Acrobat Reader 329096
INTEGRATED PEST MANAGEMENT SERVICES 06/08/2022 09/01/2015 08/31/2023 DEPT OF ASSETS INFORMATION AND SERVICES $356,131.52
Acrobat Reader 329097
INTEGRATED PEST MANAGEMENT SERVICES 03/20/2023 09/01/2015 08/31/2023 DEPT OF ASSETS INFORMATION AND SERVICES $236,600.00
Acrobat Reader 329098
INTEGRATED PEST MANAGEMENT SERVICES 03/21/2023 09/01/2015 02/29/2024 DEPT OF ASSETS INFORMATION AND SERVICES DUR
Acrobat Reader 329099
INTEGRATED PEST MANAGEMENT SERVICES 02/28/2024 09/01/2015 02/28/2025 DEPT OF FLEET AND FACILITY MANAGEMENT $274,387.45