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 42309
07/27/2016 CHICAGO DEPARTMENT OF TRANSPORTATION $11,254,603.34

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
423091
Arterial Street Resurfacing - Project 71 - North Area 01/26/2017 CHICAGO DEPARTMENT OF TRANSPORTATION $46,989.50
Acrobat Reader 4230911
Arterial Street Resurfacing - Project 71 - North Area 12/21/2017 CHICAGO DEPARTMENT OF TRANSPORTATION $305,177.17
Acrobat Reader 4230912
Arterial Street Resurfacing - Project 71 - North Area 07/27/2018 CHICAGO DEPARTMENT OF TRANSPORTATION ($20,016.91)
Acrobat Reader 4230913
Arterial Street Resurfacing - Project 71 - North Area 08/21/2018 CHICAGO DEPARTMENT OF TRANSPORTATION $7,879.65
4230914
Arterial Street Resurfacing - Project 71 - North Area 06/14/2019 CHICAGO DEPARTMENT OF TRANSPORTATION ($428,555.40)
4230915
Arterial Street Resurfacing - Project 71 - North Area 06/24/2019 CHICAGO DEPARTMENT OF TRANSPORTATION ($6,404.16)
Acrobat Reader 423092
Arterial Street Resurfacing - Project 71 - North Area 02/24/2017 CHICAGO DEPARTMENT OF TRANSPORTATION $5,500.00
Acrobat Reader 423093
Arterial Street Resurfacing - Project 71 - North Area 04/17/2017 CHICAGO DEPARTMENT OF TRANSPORTATION $17,599.82
423094
Arterial Street Resurfacing - Project 71 - North Area 04/26/2017 CHICAGO DEPARTMENT OF TRANSPORTATION $149,890.70
Acrobat Reader 423095
Arterial Street Resurfacing - Project 71 - North Area 05/24/2017 CHICAGO DEPARTMENT OF TRANSPORTATION $7,500.00
Acrobat Reader 423096
Arterial Street Resurfacing - Project 71 - North Area 06/13/2017 CHICAGO DEPARTMENT OF TRANSPORTATION $12,000.00
Acrobat Reader 423097
Arterial Street Resurfacing - Project 71 - North Area 09/21/2017 CHICAGO DEPARTMENT OF TRANSPORTATION $25,300.00
Acrobat Reader 423098
Arterial Street Resurfacing - Project 71 - North Area 10/17/2017 CHICAGO DEPARTMENT OF TRANSPORTATION ($131,480.75)
Acrobat Reader 423099
Arterial Street Resurfacing - Project 71 - North Area 11/20/2017 CHICAGO DEPARTMENT OF TRANSPORTATION $18,000.00