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 Original Award Amount
Acrobat Reader 35760
Acrobat Reader 35760-D1
03/23/2016 $5,085,334.25

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Amount
357601
57th & 56th STREET RELIEF SEWER IMPROVEMENT PROJECT 07/11/2016 $750.00
Acrobat Reader 3576011
57th & 56th STREET RELIEF SEWER IMPROVEMENT PROJECT 04/21/2017 ($35,802.68)
3576012
57th & 56th STREET RELIEF SEWER IMPROVEMENT PROJECT 05/24/2017 $20,423.00
3576013
57th & 56th STREET RELIEF SEWER IMPROVEMENT PROJECT 06/07/2017 $13,000.00
3576014
57th & 56th STREET RELIEF SEWER IMPROVEMENT PROJECT 09/21/2017 ($194,221.48)
357603
57th & 56th STREET RELIEF SEWER IMPROVEMENT PROJECT 09/29/2016 ($126,089.00)
357604
57th & 56th STREET RELIEF SEWER IMPROVEMENT PROJECT 09/30/2016 ($152,331.00)
357605
57th & 56th STREET RELIEF SEWER IMPROVEMENT PROJECT 11/29/2016 $70,000.00
Acrobat Reader 357606
57th & 56th STREET RELIEF SEWER IMPROVEMENT PROJECT 12/05/2016 $30,000.00
357607
57th & 56th STREET RELIEF SEWER IMPROVEMENT PROJECT 12/09/2016 $134,000.00
357608
57th & 56th STREET RELIEF SEWER IMPROVEMENT PROJECT 01/20/2017 $0.00
357609
57th & 56th STREET RELIEF SEWER IMPROVEMENT PROJECT 02/23/2017 $139,374.55