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 32919
Acrobat Reader 32919-D1
08/18/2015 CHICAGO DEPARTMENT OF TRANSPORTATION $5,128,516.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
329191
Arterial Street Resurfacing Project 70 - Far South Area 01/06/2016 CHICAGO DEPARTMENT OF TRANSPORTATION $228,500.00
Acrobat Reader 3291910
Arterial Street Resurfacing Project 70 - Far South Area 02/14/2017 CHICAGO DEPARTMENT OF TRANSPORTATION ($2,028.40)
3291911
Arterial Street Resurfacing Project 70 - Far South Area 06/20/2017 CHICAGO DEPARTMENT OF TRANSPORTATION ($7,625.40)
3291912
Arterial Street Resurfacing Project 70 - Far South Area 10/10/2017 CHICAGO DEPARTMENT OF TRANSPORTATION ($134.40)
329192
Arterial Street Resurfacing Project 70 - Far South Area 03/21/2016 CHICAGO DEPARTMENT OF TRANSPORTATION $222,736.75
329194
Arterial Street Resurfacing Project 70 - Far South Area 12/14/2016 CHICAGO DEPARTMENT OF TRANSPORTATION ($623,686.83)
Acrobat Reader 329195
Arterial Street Resurfacing Project 70 - Far South Area 01/09/2017 CHICAGO DEPARTMENT OF TRANSPORTATION ($23,002.00)
Acrobat Reader 329196
Arterial Street Resurfacing Project 70 - Far South Area 01/10/2017 CHICAGO DEPARTMENT OF TRANSPORTATION ($18,560.78)
Acrobat Reader 329197
Arterial Street Resurfacing Project 70 - Far South Area 01/25/2017 CHICAGO DEPARTMENT OF TRANSPORTATION $7,590.00
Acrobat Reader 329198
Arterial Street Resurfacing Project 70 - Far South Area 01/26/2017 CHICAGO DEPARTMENT OF TRANSPORTATION $84,630.60
Acrobat Reader 329199
Arterial Street Resurfacing Project 70 - Far South Area 01/27/2017 CHICAGO DEPARTMENT OF TRANSPORTATION $81,575.65