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 70297
Acrobat Reader 70297-D1
02/16/2018 CHICAGO DEPARTMENT OF AVIATION $3,107,892.93

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 702971
Ring and Utility Tunnel Concrete Repairs Priority Area 1 and 2 - ORD, Spec 380588 08/24/2018 CHICAGO DEPARTMENT OF AVIATION ($63,688.53)
Acrobat Reader 702972
Ring and Utility Tunnel Concrete Repairs Priority Area 1 and 2 - ORD, Spec 380588 01/28/2019 CHICAGO DEPARTMENT OF AVIATION $7,471.82
702973
Ring and Utility Tunnel Concrete Repairs Priority Area 1 and 2 - ORD, Spec 380588 05/31/2019 CHICAGO DEPARTMENT OF AVIATION ($85,234.89)
702974
Ring and Utility Tunnel Concrete Repairs Priority Area 1 and 2 - ORD, Spec 380588 06/13/2019 CHICAGO DEPARTMENT OF AVIATION ($16,756.03)