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 5728
Acrobat Reader 5728-D1
Acrobat Reader 5728-D2
Acrobat Reader 5728-D3
Acrobat Reader 5728-D4
Acrobat Reader 5728-D5
Acrobat Reader 5728-D6
05/26/2004 12/31/2000 12/31/2004 OFFICE OF BUDGET & MANAGEMENT Up To $1,000,000.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
57281
Grant Agreement 01/20/2005 12/31/2000 12/31/2005 OFFICE OF BUDGET & MANAGEMENT DUR
57282
Grant Agreement 04/28/2005 12/31/2000 12/31/2005 OFFICE OF BUDGET & MANAGEMENT $900,000.00
57283
Grant Agreement 02/10/2006 12/31/2000 12/31/2006 OFFICE OF BUDGET & MANAGEMENT $900,000.00
57284
Grant Agreement 01/24/2007 12/31/2000 12/31/2007 OFFICE OF BUDGET & MANAGEMENT $900,000.00
57285
Grant Agreement 02/08/2008 12/31/2000 12/31/2008 OFFICE OF BUDGET & MANAGEMENT $900,000.00
57286
Grant Agreement 04/20/2009 12/31/2000 12/31/2009 OFFICE OF BUDGET & MANAGEMENT $900,000.00