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 P011871
Acrobat Reader P011871-D1
08/09/2002 08/09/2002 06/30/2003 CHICAGO DEPARTMENT OF TRANSPORTATION $8,369,643.40

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader P0118711
PN84P011871 TO ADVERTI
Acrobat Reader P0118711-D1
Acrobat Reader P0118711-D2
05/12/2003 CHICAGO DEPARTMENT OF TRANSPORTATION $9,000.00
P01187110
PN84P011871 TO ADVERTI 01/06/2004 CHICAGO DEPARTMENT OF TRANSPORTATION $22,144.00
P01187111
PN84P011871 TO ADVERTI 01/08/2004 CHICAGO DEPARTMENT OF TRANSPORTATION $4,264.50
Acrobat Reader P01187112
PN84P011871 TO ADVERTI
Acrobat Reader P01187112-D1
02/05/2004 CHICAGO DEPARTMENT OF TRANSPORTATION $12,500.00
Acrobat Reader P01187113
PN84P011871 TO ADVERTI
Acrobat Reader P01187113-D1
02/06/2004 CHICAGO DEPARTMENT OF TRANSPORTATION $5,200.00
Acrobat Reader P01187114
PN84P011871 TO ADVERTI
Acrobat Reader P01187114-D1
02/07/2004 CHICAGO DEPARTMENT OF TRANSPORTATION $8,300.00
Acrobat Reader P01187115
PN84P011871 TO ADVERTI
Acrobat Reader P01187115-D1
02/11/2004 CHICAGO DEPARTMENT OF TRANSPORTATION $10,000.00
P01187116
PN84P011871 TO ADVERTI
Acrobat Reader P01187116-D1
02/13/2004 CHICAGO DEPARTMENT OF TRANSPORTATION $111,500.00
Acrobat Reader P01187117
PN84P011871 TO ADVERTI
Acrobat Reader P01187117-D1
02/18/2004 CHICAGO DEPARTMENT OF TRANSPORTATION $6,000.00
Acrobat Reader P01187118
PN84P011871 TO ADVERTI
Acrobat Reader P01187118-D1
02/27/2004 CHICAGO DEPARTMENT OF TRANSPORTATION $3,500.00
Acrobat Reader P01187119
PN84P011871 TO ADVERTI
Acrobat Reader P01187119-D1
03/04/2004 CHICAGO DEPARTMENT OF TRANSPORTATION $198,000.00
P0118712
PN84P011871 TO ADVERTI 06/25/2003 CHICAGO DEPARTMENT OF TRANSPORTATION $70,000.00
Acrobat Reader P01187120
PN84P011871 TO ADVERTI
Acrobat Reader P01187120-D1
03/31/2004 CHICAGO DEPARTMENT OF TRANSPORTATION ($589.42)
P01187121
PN84P011871 TO ADVERTI 04/30/2004 CHICAGO DEPARTMENT OF TRANSPORTATION $227,033.25
P01187122
PN84P011871 TO ADVERTI 04/30/2004 CHICAGO DEPARTMENT OF TRANSPORTATION $9,681.80
Acrobat Reader P01187123
PN84P011871 TO ADVERTI
Acrobat Reader P01187123-D1
05/04/2004 CHICAGO DEPARTMENT OF TRANSPORTATION $36,147.00
P01187125
PN84P011871 TO ADVERTI 05/31/2005 CHICAGO DEPARTMENT OF TRANSPORTATION $14,706.94
P01187126
PN84P011871 TO ADVERTI 06/03/2005 CHICAGO DEPARTMENT OF TRANSPORTATION $20,891.20
Acrobat Reader P01187127
PN84P011871 TO ADVERTI
Acrobat Reader P01187127-D1
06/30/2005 CHICAGO DEPARTMENT OF TRANSPORTATION ($3,200.31)
Acrobat Reader P01187128
PN84P011871 TO ADVERTI
Acrobat Reader P01187128-D1
06/30/2005 CHICAGO DEPARTMENT OF TRANSPORTATION $22,500.00
Acrobat Reader P01187129
PN84P011871 TO ADVERTI
Acrobat Reader P01187129-D1
07/01/2005 CHICAGO DEPARTMENT OF TRANSPORTATION $68,816.00
Acrobat Reader P0118713
PN84P011871 TO ADVERTI
Acrobat Reader P0118713-D1
Acrobat Reader P0118713-D2
07/01/2003 CHICAGO DEPARTMENT OF TRANSPORTATION $6,500.00
Acrobat Reader P01187130
PN84P011871 TO ADVERTI
Acrobat Reader P01187130-D1
08/04/2005 CHICAGO DEPARTMENT OF TRANSPORTATION $1,636.48
Acrobat Reader P01187131
PN84P011871 TO ADVERTI 08/16/2005 CHICAGO DEPARTMENT OF TRANSPORTATION ($1,392.85)
Acrobat Reader P01187132
PN84P011871 TO ADVERTI
Acrobat Reader P01187132-D1
08/16/2005 CHICAGO DEPARTMENT OF TRANSPORTATION ($125.21)
Acrobat Reader P01187133
PN84P011871 TO ADVERTI
Acrobat Reader P01187133-D1
09/13/2005 CHICAGO DEPARTMENT OF TRANSPORTATION $5,949.44
Acrobat Reader P01187134
PN84P011871 TO ADVERTI
Acrobat Reader P01187134-D1
09/30/2005 CHICAGO DEPARTMENT OF TRANSPORTATION ($18,887.06)
Acrobat Reader P01187135
PN84P011871 TO ADVERTI
Acrobat Reader P01187135-D1
09/30/2005 CHICAGO DEPARTMENT OF TRANSPORTATION $986.36
Acrobat Reader P01187136
PN84P011871 TO ADVERTI
Acrobat Reader P01187136-D1
11/15/2005 CHICAGO DEPARTMENT OF TRANSPORTATION $17,751.81
P01187137
PN84P011871 TO ADVERTI 11/23/2005 CHICAGO DEPARTMENT OF TRANSPORTATION ($29,562.75)
Acrobat Reader P01187138
PN84P011871 TO ADVERTI
Acrobat Reader P01187138-D1
Acrobat Reader P01187138-D2
01/20/2006 CHICAGO DEPARTMENT OF TRANSPORTATION $4,592.83
Acrobat Reader P01187139
PN84P011871 TO ADVERTI
Acrobat Reader P01187139-D1
01/24/2006 CHICAGO DEPARTMENT OF TRANSPORTATION $30,374.72
P0118714
PN84P011871 TO ADVERTI 09/12/2003 CHICAGO DEPARTMENT OF TRANSPORTATION $10,000.00
Acrobat Reader P01187140
PN84P011871 TO ADVERTI
Acrobat Reader P01187140-D1
02/07/2006 CHICAGO DEPARTMENT OF TRANSPORTATION ($476,341.51)
Acrobat Reader P01187141
PN84P011871 TO ADVERTI
Acrobat Reader P01187141-D1
03/20/2006 CHICAGO DEPARTMENT OF TRANSPORTATION $44,967.68
Acrobat Reader P01187142
PN84P011871 TO ADVERTI
Acrobat Reader P01187142-D1
03/24/2006 CHICAGO DEPARTMENT OF TRANSPORTATION $34,293.61
Acrobat Reader P01187143
PN84P011871 TO ADVERTI
Acrobat Reader P01187143-D1
03/27/2006 CHICAGO DEPARTMENT OF TRANSPORTATION $39,841.34
Acrobat Reader P01187144
PN84P011871 TO ADVERTI
Acrobat Reader P01187144-D1
07/10/2006 CHICAGO DEPARTMENT OF TRANSPORTATION ($480.93)
P01187145
PN84P011871 TO ADVERTI 01/22/2007 CHICAGO DEPARTMENT OF TRANSPORTATION ($268,218.90)
P0118715
PN84P011871 TO ADVERTI 10/30/2003 CHICAGO DEPARTMENT OF TRANSPORTATION $5,000.00
P0118717
PN84P011871 TO ADVERTI 11/19/2003 CHICAGO DEPARTMENT OF TRANSPORTATION ($1,454.00)
P0118718
PN84P011871 TO ADVERTI 12/29/2003 CHICAGO DEPARTMENT OF TRANSPORTATION $10,837.50
P0118719
PN84P011871 TO ADVERTI 12/31/2003 CHICAGO DEPARTMENT OF TRANSPORTATION $68,866.50