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
33232
Acrobat Reader 33232-D1
Acrobat Reader 33232-D2
01/29/2016 10/01/2014 09/30/2017 DEPT OF BUSINESS & INFORMATION SERVICES $12,020,342.59

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
3323210
PROVISION OF SOFTWARE, APPLE PRODUCTS, PANASONIC RUGGEDIZED NOTEBOOKS, NETWORK EQUIPMENT, SERVERS, STORAGE SOLUTIONS , AND RELATED MAINTENANCE AND INSTALLATION SERVICES (THIS ENABLES E-PROCUREMENT PUNCHOUT ORDERING FOR PO 29659, SPEC. 10508 10/02/2018 10/01/2014 09/30/2019 DEPT OF BUSINESS & INFORMATION SERVICES $33,574,163.26
Acrobat Reader 3323211
PROVISION OF SOFTWARE, APPLE PRODUCTS, PANASONIC RUGGEDIZED NOTEBOOKS, NETWORK EQUIPMENT, SERVERS, STORAGE SOLUTIONS , AND RELATED MAINTENANCE AND INSTALLATION SERVICES (THIS ENABLES E-PROCUREMENT PUNCHOUT ORDERING FOR PO 29659, SPEC. 10508 09/25/2019 10/01/2014 09/30/2021 DEPT OF BUSINESS & INFORMATION SERVICES $75,326,034.00
3323212
PROVISION OF SOFTWARE, APPLE PRODUCTS, PANASONIC RUGGEDIZED NOTEBOOKS, NETWORK EQUIPMENT, SERVERS, STORAGE SOLUTIONS , AND RELATED MAINTENANCE AND INSTALLATION SERVICES (THIS ENABLES E-PROCUREMENT PUNCHOUT ORDERING FOR PO 29659, SPEC. 10508 04/13/2021 10/01/2014 09/30/2021 DEPT OF BUSINESS & INFORMATION SERVICES $89,046,000.32
Acrobat Reader 3323213
PROVISION OF SOFTWARE, APPLE PRODUCTS, PANASONIC RUGGEDIZED NOTEBOOKS, NETWORK EQUIPMENT, SERVERS, STORAGE SOLUTIONS , AND RELATED MAINTENANCE AND INSTALLATION SERVICES (THIS ENABLES E-PROCUREMENT PUNCHOUT ORDERING FOR PO 29659, SPEC. 10508 04/21/2021 10/01/2014 09/30/2022 DEPT OF BUSINESS & INFORMATION SERVICES $0.00
Acrobat Reader 3323214
PROVISION OF SOFTWARE, APPLE PRODUCTS, PANASONIC RUGGEDIZED NOTEBOOKS, NETWORK EQUIPMENT, SERVERS, STORAGE SOLUTIONS , AND RELATED MAINTENANCE AND INSTALLATION SERVICES (THIS ENABLES E-PROCUREMENT PUNCHOUT ORDERING FOR PO 29659, SPEC. 10508
Acrobat Reader 3323214-D1
06/07/2022 10/01/2014 09/30/2023 DEPT OF INNOVATION & TECHNOLOGY $0.00
Acrobat Reader 3323215
PROVISION OF SOFTWARE, APPLE PRODUCTS, PANASONIC RUGGEDIZED NOTEBOOKS, NETWORK EQUIPMENT, SERVERS, STORAGE SOLUTIONS , AND RELATED MAINTENANCE AND INSTALLATION SERVICES (THIS ENABLES E-PROCUREMENT PUNCHOUT ORDERING FOR PO 29659, SPEC. 10508 08/15/2023 10/01/2014 09/30/2023 DEPT OF INNOVATION & TECHNOLOGY $46,000,000.00
3323216
PROVISION OF SOFTWARE, APPLE PRODUCTS, PANASONIC RUGGEDIZED NOTEBOOKS, NETWORK EQUIPMENT, SERVERS, STORAGE SOLUTIONS , AND RELATED MAINTENANCE AND INSTALLATION SERVICES (THIS ENABLES E-PROCUREMENT PUNCHOUT ORDERING FOR PO 29659, SPEC. 10508 08/16/2023 10/01/2014 09/30/2024 DEPT OF INNOVATION & TECHNOLOGY $0.00
Acrobat Reader 3323217
PROVISION OF SOFTWARE, APPLE PRODUCTS, PANASONIC RUGGEDIZED NOTEBOOKS, NETWORK EQUIPMENT, SERVERS, STORAGE SOLUTIONS , AND RELATED MAINTENANCE AND INSTALLATION SERVICES (THIS ENABLES E-PROCUREMENT PUNCHOUT ORDERING FOR PO 29659, SPEC. 10508 06/07/2024 10/01/2014 09/30/2025 DEPARTMENT OF TECHNOLOGY AND INNOVATION $82,250,000.00
Acrobat Reader 3323219
PROVISION OF SOFTWARE, APPLE PRODUCTS, PANASONIC RUGGEDIZED NOTEBOOKS, NETWORK EQUIPMENT, SERVERS, STORAGE SOLUTIONS , AND RELATED MAINTENANCE AND INSTALLATION SERVICES (THIS ENABLES E-PROCUREMENT PUNCHOUT ORDERING FOR PO 29659, SPEC. 10508
Acrobat Reader 3323219-D1
09/23/2025 10/01/2014 09/30/2025 DEPARTMENT OF TECHNOLOGY AND INNOVATION $7,500,000.00
332322
PROVISION OF SOFTWARE, APPLE PRODUCTS, PANASONIC RUGGEDIZED NOTEBOOKS, NETWORK EQUIPMENT, SERVERS, STORAGE SOLUTIONS , AND RELATED MAINTENANCE AND INSTALLATION SERVICES (THIS ENABLES E-PROCUREMENT PUNCHOUT ORDERING FOR PO 29659, SPEC. 10508 12/23/2016 10/01/2014 09/30/2017 DEPT OF BUSINESS & INFORMATION SERVICES $1,400,000.00
Acrobat Reader 3323220
PROVISION OF SOFTWARE, APPLE PRODUCTS, PANASONIC RUGGEDIZED NOTEBOOKS, NETWORK EQUIPMENT, SERVERS, STORAGE SOLUTIONS , AND RELATED MAINTENANCE AND INSTALLATION SERVICES (THIS ENABLES E-PROCUREMENT PUNCHOUT ORDERING FOR PO 29659, SPEC. 10508 10/15/2025 10/01/2014 12/31/2025 DEPARTMENT OF TECHNOLOGY AND INNOVATION $10,500,000.00
Acrobat Reader 3323221
PROVISION OF SOFTWARE, APPLE PRODUCTS, PANASONIC RUGGEDIZED NOTEBOOKS, NETWORK EQUIPMENT, SERVERS, STORAGE SOLUTIONS , AND RELATED MAINTENANCE AND INSTALLATION SERVICES (THIS ENABLES E-PROCUREMENT PUNCHOUT ORDERING FOR PO 29659, SPEC. 10508 12/16/2025 10/01/2014 04/30/2026 DEPARTMENT OF TECHNOLOGY AND INNOVATION $28,000,000.00
Acrobat Reader 3323222
PROVISION OF SOFTWARE, APPLE PRODUCTS, PANASONIC RUGGEDIZED NOTEBOOKS, NETWORK EQUIPMENT, SERVERS, STORAGE SOLUTIONS , AND RELATED MAINTENANCE AND INSTALLATION SERVICES (THIS ENABLES E-PROCUREMENT PUNCHOUT ORDERING FOR PO 29659, SPEC. 10508 03/31/2026 10/01/2014 10/30/2026 DEPARTMENT OF TECHNOLOGY AND INNOVATION $65,000,000.00
332323
PROVISION OF SOFTWARE, APPLE PRODUCTS, PANASONIC RUGGEDIZED NOTEBOOKS, NETWORK EQUIPMENT, SERVERS, STORAGE SOLUTIONS , AND RELATED MAINTENANCE AND INSTALLATION SERVICES (THIS ENABLES E-PROCUREMENT PUNCHOUT ORDERING FOR PO 29659, SPEC. 10508 12/27/2016 10/01/2014 09/30/2017 DEPT OF BUSINESS & INFORMATION SERVICES $500,000.00
332324
PROVISION OF SOFTWARE, APPLE PRODUCTS, PANASONIC RUGGEDIZED NOTEBOOKS, NETWORK EQUIPMENT, SERVERS, STORAGE SOLUTIONS , AND RELATED MAINTENANCE AND INSTALLATION SERVICES (THIS ENABLES E-PROCUREMENT PUNCHOUT ORDERING FOR PO 29659, SPEC. 10508 01/13/2017 10/01/2014 09/30/2017 DEPT OF BUSINESS & INFORMATION SERVICES $1,606,894.42
Acrobat Reader 332325
PROVISION OF SOFTWARE, APPLE PRODUCTS, PANASONIC RUGGEDIZED NOTEBOOKS, NETWORK EQUIPMENT, SERVERS, STORAGE SOLUTIONS , AND RELATED MAINTENANCE AND INSTALLATION SERVICES (THIS ENABLES E-PROCUREMENT PUNCHOUT ORDERING FOR PO 29659, SPEC. 10508 02/23/2017 10/01/2014 09/30/2017 DEPT OF BUSINESS & INFORMATION SERVICES $29,070,926.44
332327
PROVISION OF SOFTWARE, APPLE PRODUCTS, PANASONIC RUGGEDIZED NOTEBOOKS, NETWORK EQUIPMENT, SERVERS, STORAGE SOLUTIONS , AND RELATED MAINTENANCE AND INSTALLATION SERVICES (THIS ENABLES E-PROCUREMENT PUNCHOUT ORDERING FOR PO 29659, SPEC. 10508 08/09/2017 10/01/2014 09/30/2017 DEPT OF BUSINESS & INFORMATION SERVICES $3,625,000.00
Acrobat Reader 332328
PROVISION OF SOFTWARE, APPLE PRODUCTS, PANASONIC RUGGEDIZED NOTEBOOKS, NETWORK EQUIPMENT, SERVERS, STORAGE SOLUTIONS , AND RELATED MAINTENANCE AND INSTALLATION SERVICES (THIS ENABLES E-PROCUREMENT PUNCHOUT ORDERING FOR PO 29659, SPEC. 10508 09/29/2017 10/01/2014 09/30/2019 DEPT OF BUSINESS & INFORMATION SERVICES $11,271,849.00
Acrobat Reader 332329
PROVISION OF SOFTWARE, APPLE PRODUCTS, PANASONIC RUGGEDIZED NOTEBOOKS, NETWORK EQUIPMENT, SERVERS, STORAGE SOLUTIONS , AND RELATED MAINTENANCE AND INSTALLATION SERVICES (THIS ENABLES E-PROCUREMENT PUNCHOUT ORDERING FOR PO 29659, SPEC. 10508 06/28/2018 10/01/2014 09/30/2019 DEPT OF BUSINESS & INFORMATION SERVICES $9,280,946.74