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 889
Acrobat Reader 889-D1
Acrobat Reader 889-D2
Acrobat Reader 889-D3
02/05/2003 CHICAGO DEPARTMENT OF AVIATION $112,534,649.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 88910
TERMINALS 1,2, AND 3 FACADE AND CIRCULATION ENHANCEMEN (FACE); BID PACKAGE #1; DEVELOPMENT LOG #H1097-08-000; DOA PROJECT #H1097-08. PROVIDE ALL NECESSAR LABOR, MATERIALS AND EQUIPMENT TO PERFORM GENERAL CONSTRUCTION WORK.
Acrobat Reader 88910-D1
06/27/2005 CHICAGO DEPARTMENT OF AVIATION $231,723.95
Acrobat Reader 88911
TERMINALS 1,2, AND 3 FACADE AND CIRCULATION ENHANCEMEN (FACE); BID PACKAGE #1; DEVELOPMENT LOG #H1097-08-000; DOA PROJECT #H1097-08. PROVIDE ALL NECESSAR LABOR, MATERIALS AND EQUIPMENT TO PERFORM GENERAL CONSTRUCTION WORK.
Acrobat Reader 88911-D1
06/28/2005 CHICAGO DEPARTMENT OF AVIATION $184,104.00
Acrobat Reader 88912
TERMINALS 1,2, AND 3 FACADE AND CIRCULATION ENHANCEMEN (FACE); BID PACKAGE #1; DEVELOPMENT LOG #H1097-08-000; DOA PROJECT #H1097-08. PROVIDE ALL NECESSAR LABOR, MATERIALS AND EQUIPMENT TO PERFORM GENERAL CONSTRUCTION WORK.
Acrobat Reader 88912-D1
06/30/2005 CHICAGO DEPARTMENT OF AVIATION $623,871.00
Acrobat Reader 88913
TERMINALS 1,2, AND 3 FACADE AND CIRCULATION ENHANCEMEN (FACE); BID PACKAGE #1; DEVELOPMENT LOG #H1097-08-000; DOA PROJECT #H1097-08. PROVIDE ALL NECESSAR LABOR, MATERIALS AND EQUIPMENT TO PERFORM GENERAL CONSTRUCTION WORK.
Acrobat Reader 88913-D1
07/01/2005 CHICAGO DEPARTMENT OF AVIATION $184,811.99
Acrobat Reader 88914
TERMINALS 1,2, AND 3 FACADE AND CIRCULATION ENHANCEMEN (FACE); BID PACKAGE #1; DEVELOPMENT LOG #H1097-08-000; DOA PROJECT #H1097-08. PROVIDE ALL NECESSAR LABOR, MATERIALS AND EQUIPMENT TO PERFORM GENERAL CONSTRUCTION WORK.
Acrobat Reader 88914-D1
07/05/2005 CHICAGO DEPARTMENT OF AVIATION $204,024.00
Acrobat Reader 88915
TERMINALS 1,2, AND 3 FACADE AND CIRCULATION ENHANCEMEN (FACE); BID PACKAGE #1; DEVELOPMENT LOG #H1097-08-000; DOA PROJECT #H1097-08. PROVIDE ALL NECESSAR LABOR, MATERIALS AND EQUIPMENT TO PERFORM GENERAL CONSTRUCTION WORK.
Acrobat Reader 88915-D1
07/05/2005 CHICAGO DEPARTMENT OF AVIATION ($430,981.00)
Acrobat Reader 88916
TERMINALS 1,2, AND 3 FACADE AND CIRCULATION ENHANCEMEN (FACE); BID PACKAGE #1; DEVELOPMENT LOG #H1097-08-000; DOA PROJECT #H1097-08. PROVIDE ALL NECESSAR LABOR, MATERIALS AND EQUIPMENT TO PERFORM GENERAL CONSTRUCTION WORK.
Acrobat Reader 88916-D1
07/12/2005 CHICAGO DEPARTMENT OF AVIATION $57,979.98
Acrobat Reader 88917
TERMINALS 1,2, AND 3 FACADE AND CIRCULATION ENHANCEMEN (FACE); BID PACKAGE #1; DEVELOPMENT LOG #H1097-08-000; DOA PROJECT #H1097-08. PROVIDE ALL NECESSAR LABOR, MATERIALS AND EQUIPMENT TO PERFORM GENERAL CONSTRUCTION WORK.
Acrobat Reader 88917-D1
Acrobat Reader 88917-D2
07/13/2005 CHICAGO DEPARTMENT OF AVIATION $114,018.00
Acrobat Reader 88918
TERMINALS 1,2, AND 3 FACADE AND CIRCULATION ENHANCEMEN (FACE); BID PACKAGE #1; DEVELOPMENT LOG #H1097-08-000; DOA PROJECT #H1097-08. PROVIDE ALL NECESSAR LABOR, MATERIALS AND EQUIPMENT TO PERFORM GENERAL CONSTRUCTION WORK.
Acrobat Reader 88918-D1
09/23/2005 CHICAGO DEPARTMENT OF AVIATION $81,875.25
Acrobat Reader 88919
TERMINALS 1,2, AND 3 FACADE AND CIRCULATION ENHANCEMEN (FACE); BID PACKAGE #1; DEVELOPMENT LOG #H1097-08-000; DOA PROJECT #H1097-08. PROVIDE ALL NECESSAR LABOR, MATERIALS AND EQUIPMENT TO PERFORM GENERAL CONSTRUCTION WORK.
Acrobat Reader 88919-D1
05/05/2006 CHICAGO DEPARTMENT OF AVIATION $240,011.27
Acrobat Reader 8892
TERMINALS 1,2, AND 3 FACADE AND CIRCULATION ENHANCEMEN (FACE); BID PACKAGE #1; DEVELOPMENT LOG #H1097-08-000; DOA PROJECT #H1097-08. PROVIDE ALL NECESSAR LABOR, MATERIALS AND EQUIPMENT TO PERFORM GENERAL CONSTRUCTION WORK.
Acrobat Reader 8892-D1
05/12/2004 CHICAGO DEPARTMENT OF AVIATION $565,505.00
Acrobat Reader 88920
TERMINALS 1,2, AND 3 FACADE AND CIRCULATION ENHANCEMEN (FACE); BID PACKAGE #1; DEVELOPMENT LOG #H1097-08-000; DOA PROJECT #H1097-08. PROVIDE ALL NECESSAR LABOR, MATERIALS AND EQUIPMENT TO PERFORM GENERAL CONSTRUCTION WORK.
Acrobat Reader 88920-D1
05/12/2006 CHICAGO DEPARTMENT OF AVIATION ($139,467.90)
Acrobat Reader 88921
TERMINALS 1,2, AND 3 FACADE AND CIRCULATION ENHANCEMEN (FACE); BID PACKAGE #1; DEVELOPMENT LOG #H1097-08-000; DOA PROJECT #H1097-08. PROVIDE ALL NECESSAR LABOR, MATERIALS AND EQUIPMENT TO PERFORM GENERAL CONSTRUCTION WORK.
Acrobat Reader 88921-D1
05/15/2006 CHICAGO DEPARTMENT OF AVIATION $15,000,000.00
Acrobat Reader 88922
TERMINALS 1,2, AND 3 FACADE AND CIRCULATION ENHANCEMEN (FACE); BID PACKAGE #1; DEVELOPMENT LOG #H1097-08-000; DOA PROJECT #H1097-08. PROVIDE ALL NECESSAR LABOR, MATERIALS AND EQUIPMENT TO PERFORM GENERAL CONSTRUCTION WORK.
Acrobat Reader 88922-D1
Acrobat Reader 88922-D2
05/17/2006 CHICAGO DEPARTMENT OF AVIATION $142,670.00
Acrobat Reader 88924
TERMINALS 1,2, AND 3 FACADE AND CIRCULATION ENHANCEMEN (FACE); BID PACKAGE #1; DEVELOPMENT LOG #H1097-08-000; DOA PROJECT #H1097-08. PROVIDE ALL NECESSAR LABOR, MATERIALS AND EQUIPMENT TO PERFORM GENERAL CONSTRUCTION WORK.
Acrobat Reader 88924-D1
08/07/2006 CHICAGO DEPARTMENT OF AVIATION $26,356.00
Acrobat Reader 88925
TERMINALS 1,2, AND 3 FACADE AND CIRCULATION ENHANCEMEN (FACE); BID PACKAGE #1; DEVELOPMENT LOG #H1097-08-000; DOA PROJECT #H1097-08. PROVIDE ALL NECESSAR LABOR, MATERIALS AND EQUIPMENT TO PERFORM GENERAL CONSTRUCTION WORK.
Acrobat Reader 88925-D1
Acrobat Reader 88925-D2
10/31/2006 CHICAGO DEPARTMENT OF AVIATION $99,560.00
Acrobat Reader 88926
TERMINALS 1,2, AND 3 FACADE AND CIRCULATION ENHANCEMEN (FACE); BID PACKAGE #1; DEVELOPMENT LOG #H1097-08-000; DOA PROJECT #H1097-08. PROVIDE ALL NECESSAR LABOR, MATERIALS AND EQUIPMENT TO PERFORM GENERAL CONSTRUCTION WORK.
Acrobat Reader 88926-D1
12/20/2006 CHICAGO DEPARTMENT OF AVIATION $303,826.00
Acrobat Reader 88927
TERMINALS 1,2, AND 3 FACADE AND CIRCULATION ENHANCEMEN (FACE); BID PACKAGE #1; DEVELOPMENT LOG #H1097-08-000; DOA PROJECT #H1097-08. PROVIDE ALL NECESSAR LABOR, MATERIALS AND EQUIPMENT TO PERFORM GENERAL CONSTRUCTION WORK.
Acrobat Reader 88927-D1
Acrobat Reader 88927-D2
12/22/2006 CHICAGO DEPARTMENT OF AVIATION $114,564.00
Acrobat Reader 88928
TERMINALS 1,2, AND 3 FACADE AND CIRCULATION ENHANCEMEN (FACE); BID PACKAGE #1; DEVELOPMENT LOG #H1097-08-000; DOA PROJECT #H1097-08. PROVIDE ALL NECESSAR LABOR, MATERIALS AND EQUIPMENT TO PERFORM GENERAL CONSTRUCTION WORK.
Acrobat Reader 88928-D1
03/20/2007 CHICAGO DEPARTMENT OF AVIATION $54,657.00
Acrobat Reader 88929
TERMINALS 1,2, AND 3 FACADE AND CIRCULATION ENHANCEMEN (FACE); BID PACKAGE #1; DEVELOPMENT LOG #H1097-08-000; DOA PROJECT #H1097-08. PROVIDE ALL NECESSAR LABOR, MATERIALS AND EQUIPMENT TO PERFORM GENERAL CONSTRUCTION WORK.
Acrobat Reader 88929-D1
10/25/2007 CHICAGO DEPARTMENT OF AVIATION $3,000,000.00
Acrobat Reader 8893
TERMINALS 1,2, AND 3 FACADE AND CIRCULATION ENHANCEMEN (FACE); BID PACKAGE #1; DEVELOPMENT LOG #H1097-08-000; DOA PROJECT #H1097-08. PROVIDE ALL NECESSAR LABOR, MATERIALS AND EQUIPMENT TO PERFORM GENERAL CONSTRUCTION WORK.
Acrobat Reader 8893-D1
10/05/2004 CHICAGO DEPARTMENT OF AVIATION $901,519.00
Acrobat Reader 88930
TERMINALS 1,2, AND 3 FACADE AND CIRCULATION ENHANCEMEN (FACE); BID PACKAGE #1; DEVELOPMENT LOG #H1097-08-000; DOA PROJECT #H1097-08. PROVIDE ALL NECESSAR LABOR, MATERIALS AND EQUIPMENT TO PERFORM GENERAL CONSTRUCTION WORK.
Acrobat Reader 88930-D1
02/27/2008 CHICAGO DEPARTMENT OF AVIATION $31,382,446.00
Acrobat Reader 88931
TERMINALS 1,2, AND 3 FACADE AND CIRCULATION ENHANCEMEN (FACE); BID PACKAGE #1; DEVELOPMENT LOG #H1097-08-000; DOA PROJECT #H1097-08. PROVIDE ALL NECESSAR LABOR, MATERIALS AND EQUIPMENT TO PERFORM GENERAL CONSTRUCTION WORK.
Acrobat Reader 88931-D1
03/06/2008 CHICAGO DEPARTMENT OF AVIATION $36,041.22
Acrobat Reader 88932
TERMINALS 1,2, AND 3 FACADE AND CIRCULATION ENHANCEMEN (FACE); BID PACKAGE #1; DEVELOPMENT LOG #H1097-08-000; DOA PROJECT #H1097-08. PROVIDE ALL NECESSAR LABOR, MATERIALS AND EQUIPMENT TO PERFORM GENERAL CONSTRUCTION WORK.
Acrobat Reader 88932-D1
03/07/2008 CHICAGO DEPARTMENT OF AVIATION $10,002.88
Acrobat Reader 88933
TERMINALS 1,2, AND 3 FACADE AND CIRCULATION ENHANCEMEN (FACE); BID PACKAGE #1; DEVELOPMENT LOG #H1097-08-000; DOA PROJECT #H1097-08. PROVIDE ALL NECESSAR LABOR, MATERIALS AND EQUIPMENT TO PERFORM GENERAL CONSTRUCTION WORK.
Acrobat Reader 88933-D1
03/17/2008 CHICAGO DEPARTMENT OF AVIATION $33,097.00
Acrobat Reader 88934
TERMINALS 1,2, AND 3 FACADE AND CIRCULATION ENHANCEMEN (FACE); BID PACKAGE #1; DEVELOPMENT LOG #H1097-08-000; DOA PROJECT #H1097-08. PROVIDE ALL NECESSAR LABOR, MATERIALS AND EQUIPMENT TO PERFORM GENERAL CONSTRUCTION WORK.
Acrobat Reader 88934-D1
03/18/2008 CHICAGO DEPARTMENT OF AVIATION $22,249.45
Acrobat Reader 88935
TERMINALS 1,2, AND 3 FACADE AND CIRCULATION ENHANCEMEN (FACE); BID PACKAGE #1; DEVELOPMENT LOG #H1097-08-000; DOA PROJECT #H1097-08. PROVIDE ALL NECESSAR LABOR, MATERIALS AND EQUIPMENT TO PERFORM GENERAL CONSTRUCTION WORK.
Acrobat Reader 88935-D1
03/20/2008 CHICAGO DEPARTMENT OF AVIATION $171,760.42
Acrobat Reader 88936
TERMINALS 1,2, AND 3 FACADE AND CIRCULATION ENHANCEMEN (FACE); BID PACKAGE #1; DEVELOPMENT LOG #H1097-08-000; DOA PROJECT #H1097-08. PROVIDE ALL NECESSAR LABOR, MATERIALS AND EQUIPMENT TO PERFORM GENERAL CONSTRUCTION WORK.
Acrobat Reader 88936-D1
03/20/2008 CHICAGO DEPARTMENT OF AVIATION $500,000.00
Acrobat Reader 88937
TERMINALS 1,2, AND 3 FACADE AND CIRCULATION ENHANCEMEN (FACE); BID PACKAGE #1; DEVELOPMENT LOG #H1097-08-000; DOA PROJECT #H1097-08. PROVIDE ALL NECESSAR LABOR, MATERIALS AND EQUIPMENT TO PERFORM GENERAL CONSTRUCTION WORK.
Acrobat Reader 88937-D1
03/24/2008 CHICAGO DEPARTMENT OF AVIATION $492,000.00
88938
TERMINALS 1,2, AND 3 FACADE AND CIRCULATION ENHANCEMEN (FACE); BID PACKAGE #1; DEVELOPMENT LOG #H1097-08-000; DOA PROJECT #H1097-08. PROVIDE ALL NECESSAR LABOR, MATERIALS AND EQUIPMENT TO PERFORM GENERAL CONSTRUCTION WORK. 04/01/2008 CHICAGO DEPARTMENT OF AVIATION ($31,382,446.00)
88939
TERMINALS 1,2, AND 3 FACADE AND CIRCULATION ENHANCEMEN (FACE); BID PACKAGE #1; DEVELOPMENT LOG #H1097-08-000; DOA PROJECT #H1097-08. PROVIDE ALL NECESSAR LABOR, MATERIALS AND EQUIPMENT TO PERFORM GENERAL CONSTRUCTION WORK. 04/02/2008 CHICAGO DEPARTMENT OF AVIATION $31,382,446.00
Acrobat Reader 88940
TERMINALS 1,2, AND 3 FACADE AND CIRCULATION ENHANCEMEN (FACE); BID PACKAGE #1; DEVELOPMENT LOG #H1097-08-000; DOA PROJECT #H1097-08. PROVIDE ALL NECESSAR LABOR, MATERIALS AND EQUIPMENT TO PERFORM GENERAL CONSTRUCTION WORK.
Acrobat Reader 88940-D1
04/04/2008 CHICAGO DEPARTMENT OF AVIATION $237,871.00
Acrobat Reader 88941
TERMINALS 1,2, AND 3 FACADE AND CIRCULATION ENHANCEMEN (FACE); BID PACKAGE #1; DEVELOPMENT LOG #H1097-08-000; DOA PROJECT #H1097-08. PROVIDE ALL NECESSAR LABOR, MATERIALS AND EQUIPMENT TO PERFORM GENERAL CONSTRUCTION WORK.
Acrobat Reader 88941-D1
11/12/2008 CHICAGO DEPARTMENT OF AVIATION $86,907.98
Acrobat Reader 88942
TERMINALS 1,2, AND 3 FACADE AND CIRCULATION ENHANCEMEN (FACE); BID PACKAGE #1; DEVELOPMENT LOG #H1097-08-000; DOA PROJECT #H1097-08. PROVIDE ALL NECESSAR LABOR, MATERIALS AND EQUIPMENT TO PERFORM GENERAL CONSTRUCTION WORK.
Acrobat Reader 88942-D1
02/09/2009 CHICAGO DEPARTMENT OF AVIATION $60,962.47
Acrobat Reader 88943
TERMINALS 1,2, AND 3 FACADE AND CIRCULATION ENHANCEMEN (FACE); BID PACKAGE #1; DEVELOPMENT LOG #H1097-08-000; DOA PROJECT #H1097-08. PROVIDE ALL NECESSAR LABOR, MATERIALS AND EQUIPMENT TO PERFORM GENERAL CONSTRUCTION WORK.
Acrobat Reader 88943-D1
05/11/2009 CHICAGO DEPARTMENT OF AVIATION $108,445.03
Acrobat Reader 88944
TERMINALS 1,2, AND 3 FACADE AND CIRCULATION ENHANCEMEN (FACE); BID PACKAGE #1; DEVELOPMENT LOG #H1097-08-000; DOA PROJECT #H1097-08. PROVIDE ALL NECESSAR LABOR, MATERIALS AND EQUIPMENT TO PERFORM GENERAL CONSTRUCTION WORK. 05/14/2013 CHICAGO DEPARTMENT OF AVIATION $17,076.00
Acrobat Reader 8895
TERMINALS 1,2, AND 3 FACADE AND CIRCULATION ENHANCEMEN (FACE); BID PACKAGE #1; DEVELOPMENT LOG #H1097-08-000; DOA PROJECT #H1097-08. PROVIDE ALL NECESSAR LABOR, MATERIALS AND EQUIPMENT TO PERFORM GENERAL CONSTRUCTION WORK.
Acrobat Reader 8895-D1
01/10/2005 CHICAGO DEPARTMENT OF AVIATION ($157,884.00)
Acrobat Reader 8896
TERMINALS 1,2, AND 3 FACADE AND CIRCULATION ENHANCEMEN (FACE); BID PACKAGE #1; DEVELOPMENT LOG #H1097-08-000; DOA PROJECT #H1097-08. PROVIDE ALL NECESSAR LABOR, MATERIALS AND EQUIPMENT TO PERFORM GENERAL CONSTRUCTION WORK.
Acrobat Reader 8896-D1
03/30/2005 CHICAGO DEPARTMENT OF AVIATION $420,548.00
Acrobat Reader 8897
TERMINALS 1,2, AND 3 FACADE AND CIRCULATION ENHANCEMEN (FACE); BID PACKAGE #1; DEVELOPMENT LOG #H1097-08-000; DOA PROJECT #H1097-08. PROVIDE ALL NECESSAR LABOR, MATERIALS AND EQUIPMENT TO PERFORM GENERAL CONSTRUCTION WORK.
Acrobat Reader 8897-D1
03/31/2005 CHICAGO DEPARTMENT OF AVIATION $155,015.08
8898
TERMINALS 1,2, AND 3 FACADE AND CIRCULATION ENHANCEMEN (FACE); BID PACKAGE #1; DEVELOPMENT LOG #H1097-08-000; DOA PROJECT #H1097-08. PROVIDE ALL NECESSAR LABOR, MATERIALS AND EQUIPMENT TO PERFORM GENERAL CONSTRUCTION WORK. 05/12/2005 CHICAGO DEPARTMENT OF AVIATION $342,992.15
Acrobat Reader 8899
TERMINALS 1,2, AND 3 FACADE AND CIRCULATION ENHANCEMEN (FACE); BID PACKAGE #1; DEVELOPMENT LOG #H1097-08-000; DOA PROJECT #H1097-08. PROVIDE ALL NECESSAR LABOR, MATERIALS AND EQUIPMENT TO PERFORM GENERAL CONSTRUCTION WORK.
Acrobat Reader 8899-D1
05/26/2005 CHICAGO DEPARTMENT OF AVIATION $46,690.48