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 8867
Acrobat Reader 8867-D1
05/25/2005 CHICAGO DEPARTMENT OF TRANSPORTATION $1,994,410.50

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
88671
CLARK STREET STREETSCAPE / ST. JAMES PL. TO DIVERSEY PKWY S-3-116 10/27/2005 CHICAGO DEPARTMENT OF TRANSPORTATION ($7,150.00)
Acrobat Reader 886710
CLARK STREET STREETSCAPE / ST. JAMES PL. TO DIVERSEY PKWY S-3-116
Acrobat Reader 886710-D1
05/30/2007 CHICAGO DEPARTMENT OF TRANSPORTATION ($17,111.43)
Acrobat Reader 886712
CLARK STREET STREETSCAPE / ST. JAMES PL. TO DIVERSEY PKWY S-3-116
Acrobat Reader 886712-D1
06/28/2007 CHICAGO DEPARTMENT OF TRANSPORTATION $492.15
886713
CLARK STREET STREETSCAPE / ST. JAMES PL. TO DIVERSEY PKWY S-3-116 08/09/2007 CHICAGO DEPARTMENT OF TRANSPORTATION ($74,775.62)
Acrobat Reader 886714
CLARK STREET STREETSCAPE / ST. JAMES PL. TO DIVERSEY PKWY S-3-116
Acrobat Reader 886714-D1
09/18/2007 CHICAGO DEPARTMENT OF TRANSPORTATION $9,505.67
Acrobat Reader 886715
CLARK STREET STREETSCAPE / ST. JAMES PL. TO DIVERSEY PKWY S-3-116
Acrobat Reader 886715-D1
09/18/2007 CHICAGO DEPARTMENT OF TRANSPORTATION $6,759.93
886716
CLARK STREET STREETSCAPE / ST. JAMES PL. TO DIVERSEY PKWY S-3-116 09/30/2008 CHICAGO DEPARTMENT OF TRANSPORTATION $4,661.00
886717
CLARK STREET STREETSCAPE / ST. JAMES PL. TO DIVERSEY PKWY S-3-116 09/30/2009 CHICAGO DEPARTMENT OF TRANSPORTATION ($10.61)
Acrobat Reader 88672
CLARK STREET STREETSCAPE / ST. JAMES PL. TO DIVERSEY PKWY S-3-116
Acrobat Reader 88672-D1
12/13/2005 CHICAGO DEPARTMENT OF TRANSPORTATION $46,850.00
88673
CLARK STREET STREETSCAPE / ST. JAMES PL. TO DIVERSEY PKWY S-3-116 12/23/2005 CHICAGO DEPARTMENT OF TRANSPORTATION ($74,625.70)
Acrobat Reader 88674
CLARK STREET STREETSCAPE / ST. JAMES PL. TO DIVERSEY PKWY S-3-116
Acrobat Reader 88674-D1
01/20/2006 CHICAGO DEPARTMENT OF TRANSPORTATION $82,000.00
Acrobat Reader 88675
CLARK STREET STREETSCAPE / ST. JAMES PL. TO DIVERSEY PKWY S-3-116 03/20/2006 CHICAGO DEPARTMENT OF TRANSPORTATION $57,000.00
Acrobat Reader 88676
CLARK STREET STREETSCAPE / ST. JAMES PL. TO DIVERSEY PKWY S-3-116
Acrobat Reader 88676-D1
03/20/2006 CHICAGO DEPARTMENT OF TRANSPORTATION $3,000.00
Acrobat Reader 88677
CLARK STREET STREETSCAPE / ST. JAMES PL. TO DIVERSEY PKWY S-3-116
Acrobat Reader 88677-D1
03/24/2006 CHICAGO DEPARTMENT OF TRANSPORTATION $4,669.52
Acrobat Reader 88679
CLARK STREET STREETSCAPE / ST. JAMES PL. TO DIVERSEY PKWY S-3-116
Acrobat Reader 88679-D1
04/27/2006 CHICAGO DEPARTMENT OF TRANSPORTATION $12,016.64