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 51964
Acrobat Reader 51964-D1
02/01/2017 DEPT OF AVIATION $1,046,261.60

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
519641
UNITED AIRLINES EMPLOYEE PARKING LOT RECONSTRUCTION 06/13/2017 DEPT OF AVIATION ($7,872.40)
519644
UNITED AIRLINES EMPLOYEE PARKING LOT RECONSTRUCTION 09/16/2017 DEPT OF AVIATION ($10,000.00)
Acrobat Reader 519645
UNITED AIRLINES EMPLOYEE PARKING LOT RECONSTRUCTION 10/10/2017 DEPT OF AVIATION $8,064.54
Acrobat Reader 519646
UNITED AIRLINES EMPLOYEE PARKING LOT RECONSTRUCTION 11/08/2017 DEPT OF AVIATION $4,664.40
Acrobat Reader 519647
UNITED AIRLINES EMPLOYEE PARKING LOT RECONSTRUCTION 12/06/2017 DEPT OF AVIATION $58,469.43
Acrobat Reader 519648
UNITED AIRLINES EMPLOYEE PARKING LOT RECONSTRUCTION 12/07/2017 DEPT OF AVIATION $1,874.47
519649
UNITED AIRLINES EMPLOYEE PARKING LOT RECONSTRUCTION 05/09/2018 DEPT OF AVIATION ($173,602.66)