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
P011838
Acrobat Reader P011838-D1
Acrobat Reader P011838-D2
08/30/2000 $20,545,532.90

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Amount
P0118381
PN84P011838 TO ADVERTISE 01/07/2003 $661.00
P01183810
PN84P011838 TO ADVERTISE 03/25/2003 ($89,967.88)
P01183811
PN84P011838 TO ADVERTISE 03/25/2003 ($44,053.08)
Acrobat Reader P01183812
PN84P011838 TO ADVERTISE
Acrobat Reader P01183812-D1
Acrobat Reader P01183812-D2
03/25/2003 $6,139.74
Acrobat Reader P01183813
PN84P011838 TO ADVERTISE
Acrobat Reader P01183813-D1
04/25/2003 $5,396.04
P01183814
PN84P011838 TO ADVERTISE 05/07/2003 ($128,170.29)
Acrobat Reader P01183815
PN84P011838 TO ADVERTISE
Acrobat Reader P01183815-D1
Acrobat Reader P01183815-D2
05/12/2003 ($15,689.37)
Acrobat Reader P01183816
PN84P011838 TO ADVERTISE
Acrobat Reader P01183816-D1
05/29/2003 ($29,821.06)
Acrobat Reader P01183817
PN84P011838 TO ADVERTISE
Acrobat Reader P01183817-D1
06/24/2003 $18,101.08
Acrobat Reader P01183818
PN84P011838 TO ADVERTISE
Acrobat Reader P01183818-D1
06/24/2003 $124,287.78
P01183819
PN84P011838 TO ADVERTISE 06/24/2003 $88,724.98
P0118382
PN84P011838 TO ADVERTISE 01/07/2003 $452.55
Acrobat Reader P01183820
PN84P011838 TO ADVERTISE
Acrobat Reader P01183820-D1
06/25/2003 $5,223.88
Acrobat Reader P01183821
PN84P011838 TO ADVERTISE
Acrobat Reader P01183821-D1
06/25/2003 $20,805.43
Acrobat Reader P01183822
PN84P011838 TO ADVERTISE
Acrobat Reader P01183822-D1
06/25/2003 $30,000.00
Acrobat Reader P01183823
PN84P011838 TO ADVERTISE
Acrobat Reader P01183823-D1
Acrobat Reader P01183823-D2
06/26/2003 ($12,750.00)
Acrobat Reader P01183824
PN84P011838 TO ADVERTISE
Acrobat Reader P01183824-D1
09/11/2003 $113,903.47
P01183825
PN84P011838 TO ADVERTISE 04/27/2004 ($302,247.56)
P0118383
PN84P011838 TO ADVERTISE 01/23/2003 ($10,181.07)
P0118384
PN84P011838 TO ADVERTISE 03/13/2003 ($15,772.86)
P0118385
PN84P011838 TO ADVERTISE 03/13/2003 $15,912.73
P0118386
PN84P011838 TO ADVERTISE 03/13/2003 $91,000.00
Acrobat Reader P0118387
PN84P011838 TO ADVERTISE
Acrobat Reader P0118387-D1
Acrobat Reader P0118387-D2
Acrobat Reader P0118387-D3
Acrobat Reader P0118387-D4
Acrobat Reader P0118387-D5
03/13/2003 $15.03
P0118388
PN84P011838 TO ADVERTISE 03/19/2003 ($49.14)
P01183880
LAKEFRONT BUSWAY-CONTRACT B.-M.L.K. INTERSECTION 12/31/2002 10/31/2002 11/20/2001 $661.00
P01183884
LAKEFRONT BUSWAY-CONTRACT B.-M.L.K. INTERSECTION 12/31/2002 10/31/2002 11/20/2001 $452.55
P0118389
PN84P011838 TO ADVERTISE 03/25/2003 ($4,124.25)
P011838P10743
LAKEFRONT BUSWAY-CONTRACT B.-M.L.K. INTERSECTION 07/31/2001 09/01/2000 08/31/2001 $5,336,705.00
P011838P10744
LAKEFRONT BUSWAY-CONTRACT B.-M.L.K. INTERSECTION 04/17/2001 09/01/2000 08/31/2001 ($345,307.05)
P011838P10746
LAKEFRONT BUSWAY-CONTRACT B.-M.L.K. INTERSECTION 04/16/2001 09/01/2000 08/31/2001 $61,400.00
P011838P10839
LAKEFRONT BUSWAY-CONTRACT B.-M.L.K. INTERSECTION 05/09/2001 09/01/2000 08/31/2001 $98,750.00
P011838P11173
LAKEFRONT BUSWAY-CONTRACT B.-M.L.K. INTERSECTION 08/08/2001 09/01/2000 08/31/2001 $208,616.00
P011838P11175
LAKEFRONT BUSWAY-CONTRACT B.-M.L.K. INTERSECTION 07/20/2001 09/01/2000 08/31/2001 $31,000.00
P011838P11232
LAKEFRONT BUSWAY-CONTRACT B.-M.L.K. INTERSECTION 09/14/2001 09/01/2000 08/31/2001 $3,302,129.10
P011838P11251
LAKEFRONT BUSWAY-CONTRACT B.-M.L.K. INTERSECTION 09/07/2001 09/01/2000 08/31/2001 $6,000.00
P011838P11404
LAKEFRONT BUSWAY-CONTRACT B.-M.L.K. INTERSECTION 09/27/2001 09/01/2000 08/31/2000 $145.79
P011838P11405
LAKEFRONT BUSWAY-CONTRACT B.-M.L.K. INTERSECTION 09/21/2001 09/01/2001 08/31/2001 $145.79
P011838P11406
LAKEFRONT BUSWAY-CONTRACT B.-M.L.K. INTERSECTION 09/25/2001 09/01/2000 08/31/2001 $23,000.00
P011838P11444
LAKEFRONT BUSWAY-CONTRACT B.-M.L.K. INTERSECTION 10/05/2001 09/01/2000 08/31/2001 $2,547.30
P011838P11738
LAKEFRONT BUSWAY-CONTRACT B.-M.L.K. INTERSECTION 12/18/2001 09/01/2000 08/31/2001 $28,586.00
P011838P11751
LAKEFRONT BUSWAY-CONTRACT B.-M.L.K. INTERSECTION 04/05/2002 09/01/2000 08/31/2001 $120,000.00
P011838P20669
LAKEFRONT BUSWAY-CONTRACT B.-M.L.K. INTERSECTION 03/19/2002 09/01/2000 08/31/2001 $104,000.00
P011838P20955
LAKEFRONT BUSWAY-CONTRACT B.-M.L.K. INTERSECTION 05/08/2002 09/01/2000 11/20/2001 $0.00
P011838P20956
LAKEFRONT BUSWAY-CONTRACT B.-M.L.K. INTERSECTION 05/14/2002 09/01/2000 11/20/2001 $2,647.53
P011838P20957
LAKEFRONT BUSWAY-CONTRACT B.-M.L.K. INTERSECTION 05/06/2002 09/01/2000 11/20/2001 $13,000.00
P011838P20958
LAKEFRONT BUSWAY-CONTRACT B.-M.L.K. INTERSECTION 05/14/2002 09/01/2000 11/20/2001 $4,000.00
P011838P20959
LAKEFRONT BUSWAY-CONTRACT B.-M.L.K. INTERSECTION 05/14/2002 09/01/2000 11/20/2001 $20,500.00