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 41709
Acrobat Reader 41709-D1
07/18/2016 07/15/2016 07/14/2021 DEPT OF GENERAL SERVICES Up To $656,026.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 417091
JANITORIAL SUPPLIES - GROUP Z 05/14/2021 07/15/2016 07/14/2021 DEPT OF GENERAL SERVICES $25,000.00
417092
JANITORIAL SUPPLIES - GROUP Z 06/03/2021 07/15/2016 07/14/2022 DEPT OF GENERAL SERVICES DUR
417093
JANITORIAL SUPPLIES - GROUP Z 02/01/2022 07/15/2016 07/14/2023 DEPT OF GENERAL SERVICES DUR
Acrobat Reader 417094
JANITORIAL SUPPLIES - GROUP Z 09/22/2022 07/15/2016 07/14/2023 DEPT OF ASSETS INFORMATION AND SERVICES $83,892.00
Acrobat Reader 417095
JANITORIAL SUPPLIES - GROUP Z 11/06/2023 07/15/2016 07/14/2024 DEPT OF ASSETS INFORMATION AND SERVICES DUR
Acrobat Reader 417096
JANITORIAL SUPPLIES - GROUP Z 04/29/2024 07/15/2016 01/11/2025 DEPARTMENT OF FLEET AND FACILITY MANAGEMENT DUR
Acrobat Reader 417097
JANITORIAL SUPPLIES - GROUP Z 06/17/2024 07/15/2016 01/11/2025 DEPARTMENT OF FLEET AND FACILITY MANAGEMENT $120,000.00
Acrobat Reader 417098
JANITORIAL SUPPLIES - GROUP Z 10/23/2025 07/15/2016 07/11/2026 DEPARTMENT OF FLEET AND FACILITY MANAGEMENT DUR