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
P011894
Acrobat Reader P011894-D1
07/05/2001 07/06/2001 12/15/2001 $4,007,894.93

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Amount
P0118941
PN84P011894 TO ADVERTISE 12/20/2002 $3,000.00
Acrobat Reader P0118942
PN84P011894 TO ADVERTISE
Acrobat Reader P0118942-D1
03/19/2003 $498,187.85
Acrobat Reader P0118943
PN84P011894 TO ADVERTISE
Acrobat Reader P0118943-D1
06/23/2003 ($20,367.88)
P011894340
ARMITAGE AVENUE(CICERO AVENUE TO CENTRAL PARK) 12/30/2002 08/28/2001 06/15/2002 $3,000.00
Acrobat Reader P0118944
PN84P011894 TO ADVERTISE
Acrobat Reader P0118944-D1
01/12/2004 $7,138.60
P0118945
PN84P011894 TO ADVERTISE 04/22/2004 ($239,239.91)
P011894P11500
ARMITAGE AVENUE(CICERO AVENUE TO CENTRAL PARK) 10/15/2001 08/28/2001 09/12/2001 $0.00
P011894P11636
ARMITAGE AVENUE(CICERO AVENUE TO CENTRAL PARK) 11/28/2001 08/28/2001 12/15/2001 $13,700.00
P011894P11776
ARMITAGE AVENUE(CICERO AVENUE TO CENTRAL PARK) 12/28/2001 08/28/2001 12/15/2001 $85,600.00
P011894P20674
ARMITAGE AVENUE(CICERO AVENUE TO CENTRAL PARK) 03/07/2002 07/09/2001 12/15/2001 $33,700.00
P011894P20675
ARMITAGE AVENUE(CICERO AVENUE TO CENTRAL PARK) 03/25/2002 08/28/2001 12/15/2001 $311,416.00
P011894P20700
ARMITAGE AVENUE(CICERO AVENUE TO CENTRAL PARK) 03/14/2002 08/28/2001 06/15/2002 $0.00
P011894P20701
ARMITAGE AVENUE(CICERO AVENUE TO CENTRAL PARK) 02/28/2002 08/28/2001 12/15/2001 $5,000.00