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 9646
Acrobat Reader 9646-D1
09/26/2005 CHICAGO DEPARTMENT OF TRANSPORTATION $2,693,480.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
96461
Arterial Streets Resurfacing #39 - North Area 03/03/2006 CHICAGO DEPARTMENT OF TRANSPORTATION ($20,359.53)
Acrobat Reader 964610
Arterial Streets Resurfacing #39 - North Area
Acrobat Reader 964610-D1
06/08/2007 CHICAGO DEPARTMENT OF TRANSPORTATION $4,528.56
964611
Arterial Streets Resurfacing #39 - North Area 06/18/2007 CHICAGO DEPARTMENT OF TRANSPORTATION ($84,413.42)
Acrobat Reader 964612
Arterial Streets Resurfacing #39 - North Area
Acrobat Reader 964612-D1
06/28/2007 CHICAGO DEPARTMENT OF TRANSPORTATION $70,899.65
Acrobat Reader 964613
Arterial Streets Resurfacing #39 - North Area
Acrobat Reader 964613-D1
06/29/2007 CHICAGO DEPARTMENT OF TRANSPORTATION $2,964.05
964614
Arterial Streets Resurfacing #39 - North Area 08/09/2007 CHICAGO DEPARTMENT OF TRANSPORTATION $9,466.76
964615
Arterial Streets Resurfacing #39 - North Area 11/05/2007 CHICAGO DEPARTMENT OF TRANSPORTATION $3,840.00
Acrobat Reader 964616
Arterial Streets Resurfacing #39 - North Area
Acrobat Reader 964616-D1
11/07/2007 CHICAGO DEPARTMENT OF TRANSPORTATION $107,896.48
Acrobat Reader 964617
Arterial Streets Resurfacing #39 - North Area
Acrobat Reader 964617-D1
11/08/2007 CHICAGO DEPARTMENT OF TRANSPORTATION $302,307.84
964618
Arterial Streets Resurfacing #39 - North Area 03/03/2009 CHICAGO DEPARTMENT OF TRANSPORTATION $619.20
Acrobat Reader 96462
Arterial Streets Resurfacing #39 - North Area
Acrobat Reader 96462-D1
04/12/2006 CHICAGO DEPARTMENT OF TRANSPORTATION $11,089.15
96464
Arterial Streets Resurfacing #39 - North Area 07/28/2006 CHICAGO DEPARTMENT OF TRANSPORTATION ($316,731.03)
Acrobat Reader 96465
Arterial Streets Resurfacing #39 - North Area
Acrobat Reader 96465-D1
08/25/2006 CHICAGO DEPARTMENT OF TRANSPORTATION $305,297.75
Acrobat Reader 96466
Arterial Streets Resurfacing #39 - North Area
Acrobat Reader 96466-D1
11/29/2006 CHICAGO DEPARTMENT OF TRANSPORTATION $150,000.00
96467
Arterial Streets Resurfacing #39 - North Area 12/06/2006 CHICAGO DEPARTMENT OF TRANSPORTATION $19,747.91
96468
Arterial Streets Resurfacing #39 - North Area 03/12/2007 CHICAGO DEPARTMENT OF TRANSPORTATION $6,744.20
Acrobat Reader 96469
Arterial Streets Resurfacing #39 - North Area
Acrobat Reader 96469-D1
05/03/2007 CHICAGO DEPARTMENT OF TRANSPORTATION ($54,695.65)