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 7581
12/10/2004 06/22/2004 12/31/2004 DEPARTMENT OF FINANCE Up To $3,000,000.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
75811
2005 Contribution-Chicago Transit Authority 11/30/2005 06/22/2004 12/31/2005 DEPARTMENT OF FINANCE $3,000,000.00
Acrobat Reader 758110
COC Contribution - Chicago Transit Authority 01/12/2017 06/22/2004 12/31/2017 OFFICE OF BUDGET & MANAGEMENT $3,000,000.00
Acrobat Reader 758111
COC Contribution - Chicago Transit Authority 12/08/2017 06/22/2004 12/31/2017 OFFICE OF BUDGET & MANAGEMENT $3,000,000.00
758112
COC Contribution - Chicago Transit Authority 12/03/2018 06/22/2004 12/31/2018 OFFICE OF BUDGET & MANAGEMENT $3,000,000.00
758113
COC Contribution - Chicago Transit Authority 12/12/2018 06/22/2004 12/31/2019 OFFICE OF BUDGET & MANAGEMENT $3,000,000.00
758114
COC Contribution - Chicago Transit Authority 12/17/2018 06/22/2004 12/31/2019 OFFICE OF BUDGET & MANAGEMENT $3,000,000.00
758115
COC Contribution - Chicago Transit Authority 01/03/2020 06/22/2004 12/31/2020 OFFICE OF BUDGET & MANAGEMENT $3,000,000.00
758116
COC Contribution - Chicago Transit Authority 12/31/2020 06/22/2004 12/31/2021 OFFICE OF BUDGET & MANAGEMENT $3,000,000.00
758117
COC Contribution - Chicago Transit Authority 12/13/2021 06/22/2004 12/31/2022 OFFICE OF BUDGET & MANAGEMENT $3,000,000.00
758118
COC Contribution - Chicago Transit Authority 12/12/2022 06/22/2004 12/31/2022 OFFICE OF BUDGET & MANAGEMENT $3,000,000.00
758119
COC Contribution - Chicago Transit Authority 12/12/2022 06/22/2004 12/31/2023 OFFICE OF BUDGET & MANAGEMENT DUR
75812
2005 Contribution-Chicago Transit Authority 11/21/2008 06/22/2004 12/31/2008 DEPARTMENT OF FINANCE $3,000,000.00
758120
COC Contribution - Chicago Transit Authority 12/13/2023 06/22/2004 12/31/2024 OFFICE OF BUDGET & MANAGEMENT $3,000,000.00
758121
COC Contribution - Chicago Transit Authority 12/24/2024 06/22/2004 12/31/2025 OFFICE OF BUDGET & MANAGEMENT $3,000,000.00
75813
2005 Contribution-Chicago Transit Authority 12/17/2009 06/22/2004 12/31/2010 DEPARTMENT OF FINANCE $3,000,000.00
75814
2005 Contribution-Chicago Transit Authority 08/03/2010 06/22/2004 12/31/2011 DEPARTMENT OF FINANCE $5,000,000.00
Acrobat Reader 75815
Contribution-Chicago Transit Authority 10/28/2011 06/22/2004 12/31/2013 DEPARTMENT OF FINANCE $3,000,000.00
Acrobat Reader 75816
Contribution - Chicago Transit Authority 10/25/2012 06/22/2004 12/31/2013 DEPARTMENT OF FINANCE $3,000,000.00
Acrobat Reader 75817
Contribution - Chicago Transit Authority 09/24/2013 06/22/2004 12/31/2013 DEPARTMENT OF FINANCE $1,000,000.00
Acrobat Reader 75818
Contribution - Chicago Transit Authority 01/06/2015 06/22/2004 12/31/2015 DEPARTMENT OF FINANCE $3,000,000.00
Acrobat Reader 75819
COC Contribution - Chicago Transit Authority 10/21/2015 06/22/2004 12/31/2015 DEPARTMENT OF FINANCE $3,000,000.00