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 32918
Acrobat Reader 32918-D1
08/18/2015 CHICAGO DEPARTMENT OF TRANSPORTATION $7,682,932.10

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 329181
Arterial Street Resurfacing Project 68 - Central Area 11/10/2015 CHICAGO DEPARTMENT OF TRANSPORTATION $12,600.00
Acrobat Reader 3291810
Arterial Street Resurfacing Project 68 - Central Area 12/09/2016 CHICAGO DEPARTMENT OF TRANSPORTATION ($23,369.40)
Acrobat Reader 3291811
Arterial Street Resurfacing Project 68 - Central Area 01/05/2017 CHICAGO DEPARTMENT OF TRANSPORTATION ($7,537.80)
Acrobat Reader 3291812
Arterial Street Resurfacing Project 68 - Central Area 02/21/2017 CHICAGO DEPARTMENT OF TRANSPORTATION $4,300.00
Acrobat Reader 3291813
Arterial Street Resurfacing Project 68 - Central Area 02/23/2017 CHICAGO DEPARTMENT OF TRANSPORTATION $1,589.65
Acrobat Reader 3291814
Arterial Street Resurfacing Project 68 - Central Area 02/24/2017 CHICAGO DEPARTMENT OF TRANSPORTATION $3,200.00
Acrobat Reader 3291815
Arterial Street Resurfacing Project 68 - Central Area 02/28/2017 CHICAGO DEPARTMENT OF TRANSPORTATION $1.00
Acrobat Reader 3291816
Arterial Street Resurfacing Project 68 - Central Area 03/20/2017 CHICAGO DEPARTMENT OF TRANSPORTATION $192,150.00
3291817
Arterial Street Resurfacing Project 68 - Central Area 05/03/2017 CHICAGO DEPARTMENT OF TRANSPORTATION ($6,217.36)
Acrobat Reader 3291818
Arterial Street Resurfacing Project 68 - Central Area 05/04/2017 CHICAGO DEPARTMENT OF TRANSPORTATION ($19,107.10)
Acrobat Reader 3291819
Arterial Street Resurfacing Project 68 - Central Area 05/12/2017 CHICAGO DEPARTMENT OF TRANSPORTATION ($366,683.59)
Acrobat Reader 329182
Arterial Street Resurfacing Project 68 - Central Area 03/08/2016 CHICAGO DEPARTMENT OF TRANSPORTATION $118,750.00
Acrobat Reader 3291820
Arterial Street Resurfacing Project 68 - Central Area 06/13/2017 CHICAGO DEPARTMENT OF TRANSPORTATION ($91,259.19)
3291821
Arterial Street Resurfacing Project 68 - Central Area 09/21/2017 CHICAGO DEPARTMENT OF TRANSPORTATION $49,238.80
3291822
Arterial Street Resurfacing Project 68 - Central Area 02/14/2018 CHICAGO DEPARTMENT OF TRANSPORTATION $2,001.00
3291823
Arterial Street Resurfacing Project 68 - Central Area 02/04/2020 CHICAGO DEPARTMENT OF TRANSPORTATION $463,480.92
3291825
Arterial Street Resurfacing Project 68 - Central Area 02/11/2020 CHICAGO DEPARTMENT OF TRANSPORTATION ($463,480.91)
Acrobat Reader 329183
Arterial Street Resurfacing Project 68 - Central Area 03/15/2016 CHICAGO DEPARTMENT OF TRANSPORTATION $24,200.00
329184
Arterial Street Resurfacing Project 68 - Central Area 09/15/2016 CHICAGO DEPARTMENT OF TRANSPORTATION $67,837.00
329185
Arterial Street Resurfacing Project 68 - Central Area 10/26/2016 CHICAGO DEPARTMENT OF TRANSPORTATION ($68,382.80)
Acrobat Reader 329186
Arterial Street Resurfacing Project 68 - Central Area 10/31/2016 CHICAGO DEPARTMENT OF TRANSPORTATION $0.00
329187
Arterial Street Resurfacing Project 68 - Central Area 12/01/2016 CHICAGO DEPARTMENT OF TRANSPORTATION ($198,475.40)
Acrobat Reader 329188
Arterial Street Resurfacing Project 68 - Central Area 12/09/2016 CHICAGO DEPARTMENT OF TRANSPORTATION $4,865.50
Acrobat Reader 329189
Arterial Street Resurfacing Project 68 - Central Area 12/09/2016 CHICAGO DEPARTMENT OF TRANSPORTATION $9,000.00