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 42310
07/27/2016 CHICAGO DEPARTMENT OF TRANSPORTATION $6,944,001.65

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 423101
Arterial Street Resurfacing ¿ Central Area 02/21/2017 CHICAGO DEPARTMENT OF TRANSPORTATION $363,000.00
Acrobat Reader 4231010
Arterial Street Resurfacing / Central Area 01/31/2018 CHICAGO DEPARTMENT OF TRANSPORTATION ($859.42)
Acrobat Reader 4231011
Arterial Street Resurfacing / Central Area 03/26/2018 CHICAGO DEPARTMENT OF TRANSPORTATION $5,500.00
4231012
Arterial Street Resurfacing / Central Area 07/22/2019 CHICAGO DEPARTMENT OF TRANSPORTATION ($872,202.91)
Acrobat Reader 423102
Arterial Street Resurfacing ¿ Central Area 02/23/2017 CHICAGO DEPARTMENT OF TRANSPORTATION $10,345.79
423103
Arterial Street Resurfacing / Central Area 03/08/2017 CHICAGO DEPARTMENT OF TRANSPORTATION ($408,066.00)
Acrobat Reader 423104
Arterial Street Resurfacing / Central Area 06/22/2017 CHICAGO DEPARTMENT OF TRANSPORTATION $13,000.00
Acrobat Reader 423105
Arterial Street Resurfacing / Central Area 07/07/2017 CHICAGO DEPARTMENT OF TRANSPORTATION ($31,361.85)
Acrobat Reader 423107
Arterial Street Resurfacing / Central Area 10/04/2017 CHICAGO DEPARTMENT OF TRANSPORTATION $30,000.00
Acrobat Reader 423109
Arterial Street Resurfacing / Central Area 01/31/2018 CHICAGO DEPARTMENT OF TRANSPORTATION ($21,499.78)