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 7781
Acrobat Reader 7781-D1
04/14/2005 CHICAGO DEPARTMENT OF AVIATION $589,000.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
77811
Electrical Service at West 55th Street - Midway Airport, Spec #24872 12/13/2005 CHICAGO DEPARTMENT OF AVIATION $589,000.00
Acrobat Reader 77813
Electrical Service at West 55th Street - Midway Airport, Spec #24872
Acrobat Reader 77813-D1
05/23/2006 CHICAGO DEPARTMENT OF AVIATION $20,716.00
Acrobat Reader 77814
Electrical Service at West 55th Street - Midway Airport, Spec #24872
Acrobat Reader 77814-D1
07/10/2006 CHICAGO DEPARTMENT OF AVIATION $5,418.00
77815
Electrical Service at West 55th Street - Midway Airport, Spec #24872 09/28/2006 CHICAGO DEPARTMENT OF AVIATION $19,220.00
Acrobat Reader 77816
Electrical Service at West 55th Street - Midway Airport, Spec #24872
Acrobat Reader 77816-D1
10/11/2006 CHICAGO DEPARTMENT OF AVIATION ($589,000.00)