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 78017
Acrobat Reader 78017-D1
06/27/2018 CHICAGO DEPARTMENT OF TRANSPORTATION $7,654,958.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 780171
Arterial Street Resurfacing: Far South Area 82 12/06/2018 CHICAGO DEPARTMENT OF TRANSPORTATION $24,687.00
7801710
Arterial Street Resurfacing: Far South Area 82 09/13/2019 CHICAGO DEPARTMENT OF TRANSPORTATION ($123,450.00)
7801711
Arterial Street Resurfacing: Far South Area 82 09/18/2019 CHICAGO DEPARTMENT OF TRANSPORTATION ($127,980.00)
Acrobat Reader 7801713
Arterial Street Resurfacing: Far South Area 82 10/17/2019 CHICAGO DEPARTMENT OF TRANSPORTATION $6,000.00
Acrobat Reader 7801714
Arterial Street Resurfacing: Far South Area 82 11/07/2019 CHICAGO DEPARTMENT OF TRANSPORTATION ($148,535.64)
Acrobat Reader 7801715
Arterial Street Resurfacing: Far South Area 82 02/04/2020 CHICAGO DEPARTMENT OF TRANSPORTATION $8,562.25
Acrobat Reader 7801717
Arterial Street Resurfacing: Far South Area 82 02/24/2020 CHICAGO DEPARTMENT OF TRANSPORTATION ($3,707.53)
7801718
Arterial Street Resurfacing: Far South Area 82 03/11/2020 CHICAGO DEPARTMENT OF TRANSPORTATION ($588,066.20)
7801719
Arterial Street Resurfacing: Far South Area 82 03/27/2020 CHICAGO DEPARTMENT OF TRANSPORTATION ($1,887.52)
Acrobat Reader 780172
Arterial Street Resurfacing: Far South Area 82 12/10/2018 CHICAGO DEPARTMENT OF TRANSPORTATION $21,758.00
Acrobat Reader 7801721
Arterial Street Resurfacing: Far South Area 82 06/19/2020 CHICAGO DEPARTMENT OF TRANSPORTATION ($2,418.10)
7801722
Arterial Street Resurfacing: Far South Area 82 11/08/2021 CHICAGO DEPARTMENT OF TRANSPORTATION $2,187.90
780174
Arterial Street Resurfacing: Far South Area 82 02/14/2019 CHICAGO DEPARTMENT OF TRANSPORTATION ($21,520.00)
Acrobat Reader 780175
Arterial Street Resurfacing: Far South Area 82 03/01/2019 CHICAGO DEPARTMENT OF TRANSPORTATION $202,939.80
Acrobat Reader 780176
Arterial Street Resurfacing: Far South Area 82 06/13/2019 CHICAGO DEPARTMENT OF TRANSPORTATION $230,000.00
Acrobat Reader 780177
Arterial Street Resurfacing: Far South Area 82 06/17/2019 CHICAGO DEPARTMENT OF TRANSPORTATION $685.75
Acrobat Reader 780178
Arterial Street Resurfacing: Far South Area 82 07/29/2019 CHICAGO DEPARTMENT OF TRANSPORTATION $17,000.00
Acrobat Reader 780179
Arterial Street Resurfacing: Far South Area 82 08/08/2019 CHICAGO DEPARTMENT OF TRANSPORTATION $216,000.00