City of Chicago

Procurement Services

We are the contracting authority for the procurement of goods and services for the City of Chicago

contract.detail.title

Contract Details

   View payment details

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
P011831
Acrobat Reader P011831-D1
01/03/2001 01/05/2001 06/15/2001 CHICAGO DEPARTMENT OF TRANSPORTATION $1,894,990.90

Modifications/Amendments

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