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 41635
Acrobat Reader 41635-D1
Acrobat Reader 41635-D2
Acrobat Reader 41635-D3
06/20/2016 06/01/2016 05/31/2021 DEPT OF GENERAL SERVICES Up To $668,000.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
416351
AIR FILTERS AND ACCESSORIES (REPLACES PO 38619) 07/05/2018 06/01/2016 05/31/2021 DEPT OF GENERAL SERVICES $384,176.88
4163510
AIR FILTERS AND ACCESSORIES (REPLACES PO 38619) 07/23/2025 06/01/2016 11/27/2025 DEPARTMENT OF FLEET AND FACILITY MANAGEMENT $700,000.00
Acrobat Reader 4163511
AIR FILTERS AND ACCESSORIES (REPLACES PO 38619) 12/08/2025 06/01/2016 11/27/2026 DEPARTMENT OF FLEET AND FACILITY MANAGEMENT $368,300.00
Acrobat Reader 416352
AIR FILTERS AND ACCESSORIES (REPLACES PO 38619) 08/28/2019 06/01/2016 05/31/2021 DEPT OF GENERAL SERVICES $551,000.00
Acrobat Reader 416353
AIR FILTERS AND ACCESSORIES (REPLACES PO 38619) 10/07/2020 06/01/2016 05/31/2022 DEPT OF GENERAL SERVICES $1,035,000.00
416354
AIR FILTERS AND ACCESSORIES (REPLACES PO 38619) 10/29/2021 06/01/2016 05/31/2023 DEPT OF GENERAL SERVICES DUR
Acrobat Reader 416355
AIR FILTERS AND ACCESSORIES (REPLACES PO 38619) 02/23/2023 06/01/2016 05/31/2023 DEPT OF ASSETS INFORMATION AND SERVICES $791,413.12
Acrobat Reader 416356
AIR FILTERS AND ACCESSORIES (REPLACES PO 38619) 03/13/2023 06/01/2016 11/27/2023 DEPT OF ASSETS INFORMATION AND SERVICES DUR
Acrobat Reader 416357
AIR FILTERS AND ACCESSORIES (REPLACES PO 38619) 01/26/2024 06/01/2016 11/27/2024 DEPARTMENT OF FLEET AND FACILITY MANAGEMENT DUR
Acrobat Reader 416358
AIR FILTERS AND ACCESSORIES (REPLACES PO 38619) 03/28/2024 06/01/2016 11/27/2024 DEPARTMENT OF FLEET AND FACILITY MANAGEMENT $840,000.00
Acrobat Reader 416359
AIR FILTERS AND ACCESSORIES (REPLACES PO 38619) 02/21/2025 06/01/2016 11/27/2025 DEPARTMENT OF FLEET AND FACILITY MANAGEMENT DUR