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 76630
Acrobat Reader 76630-D1
Acrobat Reader 76630-D2
08/01/2018 04/20/2018 10/18/2018 DEPARTMENT OF CULTURAL AFFAIRS Up To $165,536.21

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 766301
RENTAL SUPPORT OF EQUIPMENT AND SUPPLIES FOR CITY FESTIVALS AND EVENTS (TRANSFER FROM PO # 24845) 08/02/2018 04/20/2018 10/18/2018 DEPARTMENT OF CULTURAL AFFAIRS $792,812.85
766303
RENTAL SUPPORT OF EQUIPMENT AND SUPPLIES FOR CITY FESTIVALS AND EVENTS (TRANSFER FROM PO # 24845) 10/18/2018 04/20/2018 04/18/2019 DEPARTMENT OF CULTURAL AFFAIRS DUR
Acrobat Reader 766304
RENTAL SUPPORT OF EQUIPMENT AND SUPPLIES FOR CITY FESTIVALS AND EVENTS (TRANSFER FROM PO # 24845) 12/21/2018 04/20/2018 04/18/2019 DEPARTMENT OF CULTURAL AFFAIRS $100,000.00
Acrobat Reader 766305
RENTAL SUPPORT OF EQUIPMENT AND SUPPLIES FOR CITY FESTIVALS AND EVENTS (TRANSFER FROM PO # 24845) 04/18/2019 04/20/2018 10/17/2019 DEPARTMENT OF CULTURAL AFFAIRS $689,139.70
Acrobat Reader 766306
RENTAL SUPPORT OF EQUIPMENT AND SUPPLIES FOR CITY FESTIVALS AND EVENTS (TRANSFER FROM PO # 24845) 10/18/2019 04/20/2018 10/16/2020 DEPARTMENT OF CULTURAL AFFAIRS $500,000.00
Acrobat Reader 766307
RENTAL SUPPORT OF EQUIPMENT AND SUPPLIES FOR CITY FESTIVALS AND EVENTS (TRANSFER FROM PO # 24845) 12/29/2020 04/20/2018 10/16/2021 DEPARTMENT OF CULTURAL AFFAIRS $500,000.00