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 8831
Acrobat Reader 8831-D1
05/18/2005 09/01/2003 08/31/2008 CITYWIDE/MULTIPLE Up To $5,000,000.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
88311
MULTIFUNCTIONAL EQUIPMENT (COPIER EQUIPMENT), HIGH-SPEED PRINTERS AND SERVICES 05/04/2006 01/01/2005 12/31/2009 CITYWIDE/MULTIPLE DUR
Acrobat Reader 883123
MULTIFUNCTIONAL EQUIPMENT (COPIER EQUIPMENT), HIGH-SPEED PRINTERS AND SERVICES 12/29/2009 01/01/2005 12/31/2010 DEPARTMENT OF PROCUREMENT SERVICES DUR
883124
MULTIFUNCTIONAL EQUIPMENT (COPIER EQUIPMENT), HIGH-SPEED PRINTERS AND SERVICES 01/26/2010 01/01/2005 12/31/2010 DEPARTMENT OF PROCUREMENT SERVICES $367,200.00
883125
MULTIFUNCTIONAL EQUIPMENT (COPIER EQUIPMENT), HIGH-SPEED PRINTERS AND SERVICES 02/05/2010 01/01/2005 12/31/2010 DEPARTMENT OF PROCUREMENT SERVICES $215,000.00
883141
MULTIFUNCTIONAL EQUIPMENT (COPIER EQUIPMENT), HIGH-SPEED PRINTERS AND SERVICES 12/29/2010 01/01/2005 12/31/2011 DEPARTMENT OF PROCUREMENT SERVICES DUR
883144
MULTIFUNCTIONAL EQUIPMENT (COPIER EQUIPMENT), HIGH-SPEED PRINTERS AND SERVICES 04/08/2011 01/01/2005 12/31/2011 DEPARTMENT OF PROCUREMENT SERVICES $240,655.02
883145
MULTIFUNCTIONAL EQUIPMENT (COPIER EQUIPMENT), HIGH-SPEED PRINTERS AND SERVICES 04/29/2011 01/01/2005 12/31/2011 DEPARTMENT OF PROCUREMENT SERVICES $168,000.00
88315
MULTIFUNCTIONAL EQUIPMENT (COPIER EQUIPMENT), HIGH-SPEED PRINTERS AND SERVICES 11/26/2007 01/01/2005 12/31/2009 DEPARTMENT OF PROCUREMENT SERVICES DUR
883151
MULTIFUNCTIONAL EQUIPMENT (COPIER EQUIPMENT), HIGH-SPEED PRINTERS AND SERVICES 10/28/2011 01/01/2005 06/30/2012 DEPARTMENT OF PROCUREMENT SERVICES ($5,990,855.02)
883152
MULTIFUNCTIONAL EQUIPMENT (COPIER EQUIPMENT), HIGH-SPEED PRINTERS AND SERVICES 12/14/2011 01/01/2005 06/30/2012 DEPARTMENT OF PROCUREMENT SERVICES $6,593,688.07
883153
MULTIFUNCTIONAL EQUIPMENT (COPIER EQUIPMENT), HIGH-SPEED PRINTERS AND SERVICES 01/09/2012 01/01/2005 06/30/2012 DEPARTMENT OF PROCUREMENT SERVICES $189,540.74
883154
(PAYABLES ONLY) MULTIFUNCTIONAL EQUIPMENT (COPIER EQUIPMENT), HIGH-SPEED PRINTERS AND SERVICES 06/29/2012 01/01/2005 12/31/2014 DEPARTMENT OF PROCUREMENT SERVICES DUR
883155
(PAYABLES ONLY) MULTIFUNCTIONAL EQUIPMENT (COPIER EQUIPMENT), HIGH-SPEED PRINTERS AND SERVICES 10/22/2012 01/01/2005 12/31/2014 DEPARTMENT OF PROCUREMENT SERVICES $582,748.00
883156
(PAYABLES ONLY) MULTIFUNCTIONAL EQUIPMENT (COPIER EQUIPMENT), HIGH-SPEED PRINTERS AND SERVICES 10/23/2012 01/01/2005 12/31/2014 DEPARTMENT OF PROCUREMENT SERVICES $40,000.00
883157
(PAYABLES ONLY) MULTIFUNCTIONAL EQUIPMENT (COPIER EQUIPMENT), HIGH-SPEED PRINTERS AND SERVICES 11/06/2012 01/01/2005 12/31/2014 DEPARTMENT OF PROCUREMENT SERVICES $223,000.00
883160
(PAYABLES ONLY) MULTIFUNCTIONAL EQUIPMENT (COPIER EQUIPMENT), HIGH-SPEED PRINTERS AND SERVICES 02/20/2014 01/01/2005 12/31/2014 DEPARTMENT OF PROCUREMENT SERVICES $577,037.84