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 70297
Acrobat Reader 70297-D1
02/16/2018 DEPT 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 DEPT 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 DEPT OF AVIATION $7,471.82
702973
Ring and Utility Tunnel Concrete Repairs Priority Area 1 and 2 - ORD, Spec 380588 05/31/2019 DEPT OF AVIATION ($85,234.89)
702974
Ring and Utility Tunnel Concrete Repairs Priority Area 1 and 2 - ORD, Spec 380588 06/13/2019 DEPT OF AVIATION ($16,756.03)