City of Chicago

Procurement Services

We are the contracting authority for the procurement of goods and services for the City of Chicago

contract.detail.title

Contract Details

   View payment details

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 48351
Acrobat Reader 48351-D1
Acrobat Reader 48351-D2
01/11/2018 01/11/2018 01/10/2023 DEPT OF GENERAL SERVICES Up To $700,000.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 483511
LEASED HIGH VOLUME COLOR PRODUCTION COPIERS- REFERENCE CONTRACT- U.S. COMMUNITIES-FAIRFAX COUNTY VIRGINIA CONTRACT # 4400003732 10/21/2022 01/11/2018 07/10/2023 DEPT OF ASSETS INFORMATION AND SERVICES DUR
Acrobat Reader 483512
LEASED HIGH VOLUME COLOR PRODUCTION COPIERS- REFERENCE CONTRACT- U.S. COMMUNITIES-FAIRFAX COUNTY VIRGINIA CONTRACT # 4400003732 08/23/2023 01/11/2018 07/10/2024 DEPT OF ASSETS INFORMATION AND SERVICES $260,668.00
Acrobat Reader 483513
LEASED HIGH VOLUME COLOR PRODUCTION COPIERS- REFERENCE CONTRACT- U.S. COMMUNITIES-FAIRFAX COUNTY VIRGINIA CONTRACT # 4400003732 02/28/2024 01/11/2018 07/10/2025 DEPARTMENT OF FLEET AND FACILITY MANAGEMENT DUR