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

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Amount
416351
AIR FILTERS AND ACCESSORIES (REPLACES PO 38619) 07/05/2018 06/01/2016 05/31/2021 $384,176.88
Acrobat Reader 416352
AIR FILTERS AND ACCESSORIES (REPLACES PO 38619) 08/28/2019 06/01/2016 05/31/2021 $551,000.00
Acrobat Reader 416353
AIR FILTERS AND ACCESSORIES (REPLACES PO 38619) 10/07/2020 06/01/2016 05/31/2022 $1,035,000.00
416354
AIR FILTERS AND ACCESSORIES (REPLACES PO 38619) 10/29/2021 06/01/2016 05/31/2023 DUR
Acrobat Reader 416355
AIR FILTERS AND ACCESSORIES (REPLACES PO 38619) 02/23/2023 06/01/2016 05/31/2023 $791,413.12
Acrobat Reader 416356
AIR FILTERS AND ACCESSORIES (REPLACES PO 38619) 03/13/2023 06/01/2016 11/27/2023 DUR
Acrobat Reader 416357
AIR FILTERS AND ACCESSORIES (REPLACES PO 38619) 01/26/2024 06/01/2016 11/27/2024 DUR
Acrobat Reader 416358
AIR FILTERS AND ACCESSORIES (REPLACES PO 38619) 03/28/2024 06/01/2016 11/27/2024 $840,000.00