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 58086
06/07/2017 05/31/2017 05/30/2019 CHICAGO DEPARTMENT OF TRANSPORTATION Up To $9,935,783.75

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 580861
Arterial Street Resurfacing - Far South Area 12/05/2018 05/31/2017 03/31/2021 CHICAGO DEPARTMENT OF TRANSPORTATION DUR
Acrobat Reader 580862
Arterial Street Resurfacing - Far South Area 03/03/2021 05/31/2017 03/31/2023 CHICAGO DEPARTMENT OF TRANSPORTATION DUR
Acrobat Reader 580863
Arterial Street Resurfacing - Far South Area 12/23/2021 05/31/2017 03/31/2023 CHICAGO DEPARTMENT OF TRANSPORTATION $10,000,000.00
Acrobat Reader 580864
Arterial Street Resurfacing - Far South Area 06/23/2022 05/31/2017 03/31/2023 CHICAGO DEPARTMENT OF TRANSPORTATION $10,000,000.00
Acrobat Reader 580865
Arterial Street Resurfacing - Far South Area 02/21/2023 05/31/2017 03/31/2024 CHICAGO DEPARTMENT OF TRANSPORTATION $5,000,000.00
Acrobat Reader 580866
Arterial Street Resurfacing - Far South Area 12/01/2023 05/31/2017 03/31/2024 CHICAGO DEPARTMENT OF TRANSPORTATION $10,000,000.00
Acrobat Reader 580867
Arterial Street Resurfacing - Far South Area 04/09/2024 05/31/2017 07/31/2024 CHICAGO DEPARTMENT OF TRANSPORTATION DUR