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 78019
Acrobat Reader 78019-D1
06/27/2018 CHICAGO DEPARTMENT OF TRANSPORTATION $8,297,663.10

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 780191
Arterial Street Resurfacing: Central Area 80 09/13/2018 CHICAGO DEPARTMENT OF TRANSPORTATION $365,000.00
Acrobat Reader 7801910
Arterial Street Resurfacing: Central Area 80 04/11/2019 CHICAGO DEPARTMENT OF TRANSPORTATION $12,668.16
Acrobat Reader 7801911
Arterial Street Resurfacing: Central Area 80 04/18/2019 CHICAGO DEPARTMENT OF TRANSPORTATION $675,651.65
7801912
Arterial Street Resurfacing: Central Area 80 04/18/2019 CHICAGO DEPARTMENT OF TRANSPORTATION ($675,669.85)
Acrobat Reader 7801914
Arterial Street Resurfacing: Central Area 80 04/19/2019 CHICAGO DEPARTMENT OF TRANSPORTATION $675,669.85
7801915
Arterial Street Resurfacing: Central Area 80 04/26/2019 CHICAGO DEPARTMENT OF TRANSPORTATION $10,500.00
Acrobat Reader 7801916
Arterial Street Resurfacing: Central Area 80 05/01/2019 CHICAGO DEPARTMENT OF TRANSPORTATION $245,000.00
Acrobat Reader 7801917
Arterial Street Resurfacing: Central Area 80 05/07/2019 CHICAGO DEPARTMENT OF TRANSPORTATION $83,985.35
Acrobat Reader 7801918
Arterial Street Resurfacing: Central Area 80 05/10/2019 CHICAGO DEPARTMENT OF TRANSPORTATION $1,068.87
Acrobat Reader 7801919
Arterial Street Resurfacing: Central Area 80 05/17/2019 CHICAGO DEPARTMENT OF TRANSPORTATION ($361.77)
Acrobat Reader 780192
Arterial Street Resurfacing: Central Area 80 09/17/2018 CHICAGO DEPARTMENT OF TRANSPORTATION $28,200.00
Acrobat Reader 7801920
Arterial Street Resurfacing: Central Area 80 06/05/2019 CHICAGO DEPARTMENT OF TRANSPORTATION ($19,681.05)
Acrobat Reader 7801921
Arterial Street Resurfacing: Central Area 80 06/25/2019 CHICAGO DEPARTMENT OF TRANSPORTATION ($16,532.78)
Acrobat Reader 7801922
Arterial Street Resurfacing: Central Area 80 07/10/2019 CHICAGO DEPARTMENT OF TRANSPORTATION ($2,451.10)
Acrobat Reader 7801923
Arterial Street Resurfacing: Central Area 80 08/20/2019 CHICAGO DEPARTMENT OF TRANSPORTATION ($7,178.84)
Acrobat Reader 7801924
Arterial Street Resurfacing: Central Area 80 09/06/2019 CHICAGO DEPARTMENT OF TRANSPORTATION $37,934.51
7801926
Arterial Street Resurfacing: Central Area 80 11/13/2019 CHICAGO DEPARTMENT OF TRANSPORTATION $472,155.28
Acrobat Reader 7801927
Arterial Street Resurfacing: Central Area 80 12/11/2019 CHICAGO DEPARTMENT OF TRANSPORTATION $30,000.00
7801928
Arterial Street Resurfacing: Central Area 80 12/12/2019 CHICAGO DEPARTMENT OF TRANSPORTATION $10,000.00
Acrobat Reader 780193
Arterial Street Resurfacing: Central Area 80 12/05/2018 CHICAGO DEPARTMENT OF TRANSPORTATION $2,949.34
Acrobat Reader 780194
Arterial Street Resurfacing: Central Area 80 02/21/2019 CHICAGO DEPARTMENT OF TRANSPORTATION $1,282.50
Acrobat Reader 780195
Arterial Street Resurfacing: Central Area 80 02/26/2019 CHICAGO DEPARTMENT OF TRANSPORTATION $2,500.00
Acrobat Reader 780197
Arterial Street Resurfacing: Central Area 80 03/14/2019 CHICAGO DEPARTMENT OF TRANSPORTATION ($254,127.88)
780198
Arterial Street Resurfacing: Central Area 80 04/02/2019 CHICAGO DEPARTMENT OF TRANSPORTATION ($1,002,903.93)
Acrobat Reader 780199
Arterial Street Resurfacing: Central Area 80 04/08/2019 CHICAGO DEPARTMENT OF TRANSPORTATION $222,000.00