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 65185
Acrobat Reader 65185-D1
10/18/2017 CHICAGO DEPARTMENT OF TRANSPORTATION $6,684,618.05

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 651851
Arterial Street Resurfacing - South Area 06/25/2018 CHICAGO DEPARTMENT OF TRANSPORTATION $11,000.00
Acrobat Reader 6518510
Arterial Street Resurfacing - South Area 02/21/2019 CHICAGO DEPARTMENT OF TRANSPORTATION $1,641.75
Acrobat Reader 6518511
Arterial Street Resurfacing - South Area 02/26/2019 CHICAGO DEPARTMENT OF TRANSPORTATION $824.40
Acrobat Reader 6518512
Arterial Street Resurfacing - South Area 03/01/2019 CHICAGO DEPARTMENT OF TRANSPORTATION $3,491.65
Acrobat Reader 6518514
Arterial Street Resurfacing - South Area 03/12/2019 CHICAGO DEPARTMENT OF TRANSPORTATION ($1,232.28)
Acrobat Reader 6518516
Arterial Street Resurfacing - South Area 04/11/2019 CHICAGO DEPARTMENT OF TRANSPORTATION ($455.81)
6518517
Arterial Street Resurfacing - South Area 04/16/2019 CHICAGO DEPARTMENT OF TRANSPORTATION ($64,518.25)
Acrobat Reader 6518518
Arterial Street Resurfacing - South Area 05/10/2019 CHICAGO DEPARTMENT OF TRANSPORTATION ($1,447.17)
Acrobat Reader 6518519
Arterial Street Resurfacing - South Area 05/17/2019 CHICAGO DEPARTMENT OF TRANSPORTATION ($825.94)
Acrobat Reader 651852
Arterial Street Resurfacing - South Area 06/27/2018 CHICAGO DEPARTMENT OF TRANSPORTATION $6,500.00
6518520
Arterial Street Resurfacing - South Area 12/24/2019 CHICAGO DEPARTMENT OF TRANSPORTATION ($540.01)
6518521
Arterial Street Resurfacing - South Area 08/25/2023 CHICAGO DEPARTMENT OF TRANSPORTATION $432.02
Acrobat Reader 651853
Arterial Street Resurfacing - South Area 06/27/2018 CHICAGO DEPARTMENT OF TRANSPORTATION $4,500.00
Acrobat Reader 651854
Arterial Street Resurfacing - South Area 06/28/2018 CHICAGO DEPARTMENT OF TRANSPORTATION $4,000.00
Acrobat Reader 651855
Arterial Street Resurfacing - South Area 06/29/2018 CHICAGO DEPARTMENT OF TRANSPORTATION $3,500.00
Acrobat Reader 651856
Arterial Street Resurfacing - South Area 07/03/2018 CHICAGO DEPARTMENT OF TRANSPORTATION $1,000.00
651857
Arterial Street Resurfacing - South Area 10/31/2018 CHICAGO DEPARTMENT OF TRANSPORTATION ($532,068.54)
Acrobat Reader 651858
Arterial Street Resurfacing - South Area 02/11/2019 CHICAGO DEPARTMENT OF TRANSPORTATION $16,411.95
Acrobat Reader 651859
Arterial Street Resurfacing - South Area 02/14/2019 CHICAGO DEPARTMENT OF TRANSPORTATION $13,716.89