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 Original Award Amount
P011831
Acrobat Reader P011831-D1
01/03/2001 01/05/2001 06/15/2001 $1,894,990.90

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Amount
Acrobat Reader P0118311
PN84P011831 TO ADVERTI
Acrobat Reader P0118311-D1
05/12/2003 $70,051.50
Acrobat Reader P0118312
PN84P011831 TO ADVERTI
Acrobat Reader P0118312-D1
11/25/2003 $2,030.49
P0118313
PN84P011831 TO ADVERTI 03/29/2004 $295,870.81
Acrobat Reader P0118314
PN84P011831 TO ADVERTI 04/12/2005 ($12,048.00)
P0118315
PN84P011831 TO ADVERTI 06/28/2005 ($57,629.70)
P011831P11634
NORTH PAULINA ST. FROM ROGERS AVE TO WEST HOWARD ST. 11/26/2001 05/01/2001 07/29/2001 $0.00
P011831P11761
NORTH PAULINA ST. FROM ROGERS AVE TO WEST HOWARD ST. 12/24/2001 05/01/2001 07/29/2001 $30,000.00
P011831P20649
NORTH PAULINA ST. FROM ROGERS AVE TO WEST HOWARD ST. 02/04/2002 05/01/2001 05/01/2002 $29,380.00
P011831P20699
NORTH PAULINA ST. FROM ROGERS AVE TO WEST HOWARD ST. 02/26/2002 05/01/2001 05/01/2002 $1,444.27
P011831P20846
NORTH PAULINA ST. FROM ROGERS AVE TO WEST HOWARD ST. 04/17/2002 05/01/2001 05/01/2002 $2,310.00
P011831P21031
NORTH PAULINA ST. FROM ROGERS AVE TO WEST HOWARD ST. 05/22/2002 05/01/2001 05/01/2002 $2,439.16
P011831P21032
NORTH PAULINA ST. FROM ROGERS AVE TO WEST HOWARD ST. 06/14/2002 05/01/2002 05/01/2002 $227,475.00
P011831P21141
NORTH PAULINA ST. FROM ROGERS AVE TO WEST HOWARD ST. 08/21/2002 05/01/2001 05/01/2002 $8,620.05