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 41708
Acrobat Reader 41708-D1
Acrobat Reader 41708-D2
Acrobat Reader 41708-D3
07/18/2016 07/15/2016 07/14/2021 DEPT OF GENERAL SERVICES Up To $406,370.25

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
417081
JANITORIAL SUPPLIES - GROUPS AA, D, GG, II, Q 07/25/2017 07/15/2016 07/14/2021 DEPT OF GENERAL SERVICES $319,194.46
4170810
JANITORIAL SUPPLIES - GROUPS AA, D, GG, II, Q 02/09/2021 07/15/2016 07/14/2022 DEPT OF GENERAL SERVICES DUR
4170811
JANITORIAL SUPPLIES - GROUPS AA, D, GG, II, Q 02/01/2022 07/15/2016 07/14/2023 DEPT OF GENERAL SERVICES DUR
Acrobat Reader 4170812
JANITORIAL SUPPLIES - GROUPS AA, D, GG, II, Q 04/27/2022 07/15/2016 07/14/2023 DEPT OF ASSETS INFORMATION AND SERVICES $1,793,335.33
Acrobat Reader 4170813
JANITORIAL SUPPLIES - GROUPS AA, D, GG, II, Q 11/06/2023 07/15/2016 07/14/2024 DEPT OF ASSETS INFORMATION AND SERVICES DUR
Acrobat Reader 4170814
JANITORIAL SUPPLIES - GROUPS AA, D, GG, II, Q 05/02/2024 07/15/2016 01/11/2025 DEPARTMENT OF FLEET AND FACILITY MANAGEMENT $1,100,000.00
Acrobat Reader 4170816
JANITORIAL SUPPLIES - GROUPS AA, D, GG, II, Q 02/28/2025 07/15/2016 07/11/2025 DEPARTMENT OF FLEET AND FACILITY MANAGEMENT $562,722.42
Acrobat Reader 4170817
JANITORIAL SUPPLIES - GROUPS AA, D, GG, II, Q 08/13/2025 07/15/2016 07/11/2026 DEPARTMENT OF FLEET AND FACILITY MANAGEMENT $257,702.09
417082
JANITORIAL SUPPLIES - GROUPS AA, D, GG, II, Q 02/06/2018 07/15/2016 07/14/2021 DEPT OF GENERAL SERVICES $229,482.56
417083
JANITORIAL SUPPLIES - GROUPS AA, D, GG, II, Q 06/25/2018 07/15/2016 07/14/2021 DEPT OF GENERAL SERVICES $364,897.05
417084
JANITORIAL SUPPLIES - GROUPS AA, D, GG, II, Q 12/06/2018 07/15/2016 07/14/2021 DEPT OF GENERAL SERVICES $128,508.82
Acrobat Reader 417085
JANITORIAL SUPPLIES - GROUPS AA, D, GG, II, Q 04/26/2019 07/15/2016 07/14/2021 DEPT OF GENERAL SERVICES $586,655.53
Acrobat Reader 417087
JANITORIAL SUPPLIES - GROUPS AA, D, GG, II, Q 03/09/2020 07/15/2016 07/14/2021 DEPT OF GENERAL SERVICES $500,000.00
417088
JANITORIAL SUPPLIES - GROUPS AA, D, GG, II, Q 04/16/2020 07/15/2016 07/14/2021 DEPT OF GENERAL SERVICES $1,500,000.00
Acrobat Reader 417089
JANITORIAL SUPPLIES - GROUPS AA, D, GG, II, Q 12/15/2020 07/15/2016 07/14/2021 DEPT OF GENERAL SERVICES $2,266,600.00