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 40336
Acrobat Reader 40336-D1
Acrobat Reader 40336-D2
06/14/2016 06/09/2016 06/08/2021 OFFICE OF EMERGENCY MANAGEMENT AND COMMUNICATIONS Up To $2,701,651.34

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 403363
VARIOUS WORK AND BUSINESS UNIFORMS 05/25/2021 06/09/2016 06/08/2021 OFFICE OF EMERGENCY MANAGEMENT AND COMMUNICATIONS $960,000.00
403364
VARIOUS WORK AND BUSINESS UNIFORMS 06/02/2021 06/09/2016 06/08/2022 OFFICE OF EMERGENCY MANAGEMENT AND COMMUNICATIONS DUR
403365
VARIOUS WORK AND BUSINESS UNIFORMS 04/01/2022 06/09/2016 06/08/2023 OFFICE OF EMERGENCY MANAGEMENT AND COMMUNICATIONS DUR
403366
VARIOUS WORK AND BUSINESS UNIFORMS 10/21/2022 06/09/2016 06/08/2023 OFFICE OF EMERGENCY MANAGEMENT AND COMMUNICATIONS $687,249.90
Acrobat Reader 403367
VARIOUS WORK AND BUSINESS UNIFORMS 02/21/2023 06/09/2016 06/08/2024 OFFICE OF EMERGENCY MANAGEMENT AND COMMUNICATIONS DUR
Acrobat Reader 403368
VARIOUS WORK AND BUSINESS UNIFORMS 05/08/2023 06/09/2016 06/08/2024 OFFICE OF EMERGENCY MANAGEMENT AND COMMUNICATIONS $1,140,000.00
Acrobat Reader 403369
VARIOUS WORK AND BUSINESS UNIFORMS 12/28/2023 06/09/2016 06/08/2024 OFFICE OF EMERGENCY MANAGEMENT AND COMMUNICATIONS $99,999.10