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
P011909
Acrobat Reader P011909-D1
09/06/2001 09/10/2001 08/01/2002 CHICAGO DEPARTMENT OF TRANSPORTATION $4,880,595.80

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
P0119091
PN84P011909 TO ADVERTISE 03/04/2003 CHICAGO DEPARTMENT OF TRANSPORTATION ($17,916.52)
Acrobat Reader P01190910
PN84P011909 TO ADVERTISE
Acrobat Reader P01190910-D1
06/20/2003 CHICAGO DEPARTMENT OF TRANSPORTATION ($863.28)
Acrobat Reader P01190911
PN84P011909 TO ADVERTISE
Acrobat Reader P01190911-D1
06/23/2003 CHICAGO DEPARTMENT OF TRANSPORTATION ($993.02)
Acrobat Reader P01190912
PN84P011909 TO ADVERTISE
Acrobat Reader P01190912-D1
06/23/2003 CHICAGO DEPARTMENT OF TRANSPORTATION ($2,400.00)
Acrobat Reader P01190913
PN84P011909 TO ADVERTISE
Acrobat Reader P01190913-D1
06/23/2003 CHICAGO DEPARTMENT OF TRANSPORTATION ($1,253.84)
Acrobat Reader P01190914
PN84P011909 TO ADVERTISE
Acrobat Reader P01190914-D1
06/23/2003 CHICAGO DEPARTMENT OF TRANSPORTATION ($330.95)
Acrobat Reader P01190915
PN84P011909 TO ADVERTISE
Acrobat Reader P01190915-D1
06/23/2003 CHICAGO DEPARTMENT OF TRANSPORTATION $393.46
Acrobat Reader P01190916
PN84P011909 TO ADVERTISE
Acrobat Reader P01190916-D1
07/15/2003 CHICAGO DEPARTMENT OF TRANSPORTATION $8,730.33
Acrobat Reader P01190917
PN84P011909 TO ADVERTISE
Acrobat Reader P01190917-D1
07/24/2003 CHICAGO DEPARTMENT OF TRANSPORTATION $4,606.54
P01190918
PN84P011909 TO ADVERTISE 10/02/2003 CHICAGO DEPARTMENT OF TRANSPORTATION ($349,444.54)
Acrobat Reader P0119093
PN84P011909 TO ADVERTISE
Acrobat Reader P0119093-D1
05/13/2003 CHICAGO DEPARTMENT OF TRANSPORTATION ($9,973.39)
Acrobat Reader P0119094
PN84P011909 TO ADVERTISE
Acrobat Reader P0119094-D1
05/13/2003 CHICAGO DEPARTMENT OF TRANSPORTATION ($2,860.62)
P0119095
PN84P011909 TO ADVERTISE 05/13/2003 CHICAGO DEPARTMENT OF TRANSPORTATION $6,277.66
P0119096
PN84P011909 TO ADVERTISE 05/13/2003 CHICAGO DEPARTMENT OF TRANSPORTATION $12,228.65
Acrobat Reader P0119097
PN84P011909 TO ADVERTISE
Acrobat Reader P0119097-D1
Acrobat Reader P0119097-D2
Acrobat Reader P0119097-D3
05/13/2003 CHICAGO DEPARTMENT OF TRANSPORTATION $8,455.69
Acrobat Reader P0119098
PN84P011909 TO ADVERTISE
Acrobat Reader P0119098-D1
Acrobat Reader P0119098-D2
05/29/2003 CHICAGO DEPARTMENT OF TRANSPORTATION $10,179.70
Acrobat Reader P0119099
PN84P011909 TO ADVERTISE
Acrobat Reader P0119099-D1
06/20/2003 CHICAGO DEPARTMENT OF TRANSPORTATION ($158.40)
P011909P20734
PERSHING ROAD BRIDGE RECONSTRUCT OVER I-90/94 03/14/2002 09/10/2001 08/01/2002 CHICAGO DEPARTMENT OF TRANSPORTATION $0.00
P011909P20777
PERSHING ROAD BRIDGE RECONSTRUCT OVER I-90/94 03/22/2002 09/10/2001 08/01/2002 CHICAGO DEPARTMENT OF TRANSPORTATION $2,500.00
P011909P20778
PERSHING ROAD BRIDGE RECONSTRUCT OVER I-90/94 03/26/2002 09/10/2001 08/01/2002 CHICAGO DEPARTMENT OF TRANSPORTATION $23,268.64
P011909P20941
PERSHING ROAD BRIDGE RECONSTRUCT OVER I-90/94 05/09/2002 09/10/2001 08/01/2002 CHICAGO DEPARTMENT OF TRANSPORTATION $14,000.00
P011909P20942
PERSHING ROAD BRIDGE RECONSTRUCT OVER I-90/94 05/08/2002 09/10/2001 08/01/2002 CHICAGO DEPARTMENT OF TRANSPORTATION $12,000.00
P011909P20943
PERSHING ROAD BRIDGE RECONSTRUCT OVER I-90/94 05/06/2002 09/10/2001 08/01/2002 CHICAGO DEPARTMENT OF TRANSPORTATION $19,000.00
P011909P20944
PERSHING ROAD BRIDGE RECONSTRUCT OVER I-90/94 05/15/2002 09/10/2001 08/01/2002 CHICAGO DEPARTMENT OF TRANSPORTATION $20,000.00
P011909P20960
PERSHING ROAD BRIDGE RECONSTRUCT OVER I-90/94 05/08/2002 09/10/2001 08/01/2002 CHICAGO DEPARTMENT OF TRANSPORTATION ($12,000.00)
P011909P21243
PERSHING ROAD BRIDGE RECONSTRUCT OVER I-90/94 08/14/2002 09/10/2001 08/01/2002 CHICAGO DEPARTMENT OF TRANSPORTATION $18,010.00
P011909P21244
PERSHING ROAD BRIDGE RECONSTRUCT OVER I-90/94 08/13/2002 09/10/2001 08/01/2002 CHICAGO DEPARTMENT OF TRANSPORTATION $76,665.00
P011909P21306
PERSHING ROAD BRIDGE RECONSTRUCT OVER I-90/94 08/07/2002 09/10/2001 08/01/2002 CHICAGO DEPARTMENT OF TRANSPORTATION $2,400.00
P011909P21307
PERSHING ROAD BRIDGE RECONSTRUCT OVER I-90/94 08/15/2002 09/10/2001 08/01/2002 CHICAGO DEPARTMENT OF TRANSPORTATION $3,218.00
P011909P21308
PERSHING ROAD BRIDGE OVER I-90/94 09/09/2002 09/10/2001 08/01/2002 CHICAGO DEPARTMENT OF TRANSPORTATION $10,668.40
P011909P21309
PERSHING ROAD BRIDGE RECONSTRUCT OVER I-90/94 08/23/2002 09/10/2001 08/01/2002 CHICAGO DEPARTMENT OF TRANSPORTATION $16,100.00
P011909P21310
PERSHING ROAD BRIDGE RECONSTRUCT OVER I-90/94 08/23/2002 09/10/2002 08/01/2002 CHICAGO DEPARTMENT OF TRANSPORTATION $5,500.00
P011909P21415
PERSHING ROAD BRIDGE RECONSTRUCT OVER I-90/94 09/18/2002 09/10/2001 08/01/2002 CHICAGO DEPARTMENT OF TRANSPORTATION $68,991.18
P011909P21416
PERSHING ROAD BRIDGE RECONSTRUCT OVER I-90/94 09/18/2002 09/10/2001 08/01/2002 CHICAGO DEPARTMENT OF TRANSPORTATION $27,000.00
P011909P21531
PERSHING ROAD BRIDGE RECONSTRUCT OVER I-90/94 11/15/2002 09/10/2001 08/01/2002 CHICAGO DEPARTMENT OF TRANSPORTATION $42,285.00