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 98464
Acrobat Reader 98464-D1
Acrobat Reader 98464-D2
Acrobat Reader 98464-D3
05/10/2019 07/01/2019 06/30/2024 CHICAGO DEPARTMENT OF AVIATION Up To $1,947,500.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 984641
TERMINAL FURNITURE, FURNISHINGS, RELATED ACCESSORIES, PARTS AND SERVICE FOR O'HARE AND MIDWAY INTERNATIONAL AIRPORTS 07/29/2022 07/01/2019 06/30/2024 CHICAGO DEPARTMENT OF AVIATION $3,600,000.00
Acrobat Reader 984644
TERMINAL FURNITURE, FURNISHINGS, RELATED ACCESSORIES, PARTS AND SERVICE FOR O'HARE AND MIDWAY INTERNATIONAL AIRPORTS 08/09/2024 07/01/2019 12/28/2024 CHICAGO DEPARTMENT OF AVIATION DUR
984645
TERMINAL FURNITURE, FURNISHINGS, RELATED ACCESSORIES, PARTS AND SERVICE FOR O'HARE AND MIDWAY INTERNATIONAL AIRPORTS 05/31/2025 07/01/2019 12/28/2025 CHICAGO DEPARTMENT OF AVIATION $2,349,520.00