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 81222
Acrobat Reader 81222-D1
11/07/2018 11/02/2018 11/01/2021 DEPT OF GENERAL SERVICES Up To $1,096,200.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
812221
ENERGY MANAGEMENT AND ADVISORY SERVICES
Acrobat Reader 812221-D1
05/28/2021 11/02/2018 11/01/2023 DEPT OF GENERAL SERVICES DUR
Acrobat Reader 812222
ENERGY MANAGEMENT AND ADVISORY SERVICES 09/21/2021 11/02/2018 11/01/2023 DEPT OF GENERAL SERVICES $770,007.00
Acrobat Reader 812223
ENERGY MANAGEMENT AND ADVISORY SERVICES
Acrobat Reader 812223-D1
10/23/2023 11/02/2018 04/30/2024 DEPT OF ASSETS INFORMATION AND SERVICES DUR
Acrobat Reader 812224
ENERGY MANAGEMENT AND ADVISORY SERVICES 02/23/2024 11/02/2018 10/30/2024 DEPARTMENT OF FLEET AND FACILITY MANAGEMENT $399,300.00
Acrobat Reader 812225
ENERGY MANAGEMENT AND ADVISORY SERVICES 12/30/2024 11/02/2018 10/30/2025 DEPARTMENT OF FLEET AND FACILITY MANAGEMENT $411,279.00
Acrobat Reader 812226
ENERGY MANAGEMENT AND ADVISORY SERVICES 07/24/2025 11/02/2018 10/30/2026 DEPARTMENT OF FLEET AND FACILITY MANAGEMENT $556,372.00