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 P011968
Acrobat Reader P011968-D1
04/30/2002 05/01/2002 12/21/2003 CHICAGO DEPARTMENT OF TRANSPORTATION $16,878,000.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
P0119681
PN84P011968 TO ADVERTISE 04/01/2003 CHICAGO DEPARTMENT OF TRANSPORTATION $10,000.00
P01196810
PN84P011968 TO ADVERTISE 06/09/2003 CHICAGO DEPARTMENT OF TRANSPORTATION $17,000.00
Acrobat Reader P01196811
PN84P011968 TO ADVERTISE
Acrobat Reader P01196811-D1
06/20/2003 CHICAGO DEPARTMENT OF TRANSPORTATION ($6,460.43)
Acrobat Reader P01196812
PN84P011968 TO ADVERTISE
Acrobat Reader P01196812-D1
06/20/2003 CHICAGO DEPARTMENT OF TRANSPORTATION ($8,950.55)
Acrobat Reader P01196813
PN84P011968 TO ADVERTISE
Acrobat Reader P01196813-D1
06/23/2003 CHICAGO DEPARTMENT OF TRANSPORTATION ($6,663.54)
Acrobat Reader P01196814
PN84P011968 TO ADVERTISE 06/25/2003 CHICAGO DEPARTMENT OF TRANSPORTATION $12,600.00
P01196815
PN84P011968 TO ADVERTISE 09/04/2003 CHICAGO DEPARTMENT OF TRANSPORTATION $14,336.11
Acrobat Reader P01196816
PN84P011968 TO ADVERTISE
Acrobat Reader P01196816-D1
09/26/2003 CHICAGO DEPARTMENT OF TRANSPORTATION $42,000.00
Acrobat Reader P01196817
PN84P011968 TO ADVERTISE
Acrobat Reader P01196817-D1
09/30/2003 CHICAGO DEPARTMENT OF TRANSPORTATION $12,600.00
Acrobat Reader P01196819
PN84P011968 TO ADVERTISE
Acrobat Reader P01196819-D1
10/30/2003 CHICAGO DEPARTMENT OF TRANSPORTATION $16,000.00
P0119682
PN84P011968 TO ADVERTISE 04/08/2003 CHICAGO DEPARTMENT OF TRANSPORTATION $9,000.00
Acrobat Reader P01196820
PN84P011968 TO ADVERTISE
Acrobat Reader P01196820-D1
11/25/2003 CHICAGO DEPARTMENT OF TRANSPORTATION $1,819.21
Acrobat Reader P01196821
PN84P011968 TO ADVERTISE
Acrobat Reader P01196821-D1
12/02/2003 CHICAGO DEPARTMENT OF TRANSPORTATION $4,436.23
Acrobat Reader P01196822
PN84P011968 TO ADVERTISE
Acrobat Reader P01196822-D1
12/08/2003 CHICAGO DEPARTMENT OF TRANSPORTATION $24,000.00
Acrobat Reader P01196823
PN84P011968 TO ADVERTISE
Acrobat Reader P01196823-D1
12/11/2003 CHICAGO DEPARTMENT OF TRANSPORTATION ($3,617.36)
Acrobat Reader P01196824
PN84P011968 TO ADVERTISE
Acrobat Reader P01196824-D1
12/11/2003 CHICAGO DEPARTMENT OF TRANSPORTATION ($1,447.82)
Acrobat Reader P01196825
PN84P011968 TO ADVERTISE
Acrobat Reader P01196825-D1
12/18/2003 CHICAGO DEPARTMENT OF TRANSPORTATION $5,000.00
Acrobat Reader P01196826
PN84P011968 TO ADVERTISE
Acrobat Reader P01196826-D1
02/27/2004 CHICAGO DEPARTMENT OF TRANSPORTATION $14,500.00
Acrobat Reader P01196827
PN84P011968 TO ADVERTISE
Acrobat Reader P01196827-D1
03/03/2004 CHICAGO DEPARTMENT OF TRANSPORTATION $16,000.00
P01196828
PN84P011968 TO ADVERTISE 04/30/2004 CHICAGO DEPARTMENT OF TRANSPORTATION ($185,392.35)
P01196829
PN84P011968 TO ADVERTISE 08/19/2004 CHICAGO DEPARTMENT OF TRANSPORTATION $6,173.07
Acrobat Reader P0119683
PN84P011968 TO ADVERTISE
Acrobat Reader P0119683-D1
04/09/2003 CHICAGO DEPARTMENT OF TRANSPORTATION $26,000.00
Acrobat Reader P01196830
PN84P011968 TO ADVERTISE 09/01/2004 CHICAGO DEPARTMENT OF TRANSPORTATION $127,219.04
P01196833
PN84P011968 TO ADVERTISE 10/08/2004 CHICAGO DEPARTMENT OF TRANSPORTATION $135,800.00
Acrobat Reader P01196834
PN84P011968 TO ADVERTISE
Acrobat Reader P01196834-D1
Acrobat Reader P01196834-D2
11/10/2004 CHICAGO DEPARTMENT OF TRANSPORTATION ($8,617.50)
Acrobat Reader P01196835
PN84P011968 TO ADVERTISE
Acrobat Reader P01196835-D1
11/15/2004 CHICAGO DEPARTMENT OF TRANSPORTATION $63,735.00
Acrobat Reader P01196836
PN84P011968 TO ADVERTISE
Acrobat Reader P01196836-D1
Acrobat Reader P01196836-D2
11/17/2004 CHICAGO DEPARTMENT OF TRANSPORTATION $15,000.00
Acrobat Reader P01196837
PN84P011968 TO ADVERTISE
Acrobat Reader P01196837-D1
11/19/2004 CHICAGO DEPARTMENT OF TRANSPORTATION $101,150.74
P01196839
PN84P011968 TO ADVERTISE 11/24/2004 CHICAGO DEPARTMENT OF TRANSPORTATION $3,275.25
Acrobat Reader P0119684
PN84P011968 TO ADVERTISE
Acrobat Reader P0119684-D1
Acrobat Reader P0119684-D2
04/11/2003 CHICAGO DEPARTMENT OF TRANSPORTATION $98,000.00
Acrobat Reader P01196840
PN84P011968 TO ADVERTISE
Acrobat Reader P01196840-D1
01/28/2005 CHICAGO DEPARTMENT OF TRANSPORTATION $34,391.55
Acrobat Reader P01196841
PN84P011968 TO ADVERTISE
Acrobat Reader P01196841-D1
01/31/2005 CHICAGO DEPARTMENT OF TRANSPORTATION $10,500.00
Acrobat Reader P01196842
PN84P011968 TO ADVERTISE
Acrobat Reader P01196842-D1
01/31/2005 CHICAGO DEPARTMENT OF TRANSPORTATION $33,250.00
Acrobat Reader P01196843
PN84P011968 TO ADVERTISE
Acrobat Reader P01196843-D1
02/02/2005 CHICAGO DEPARTMENT OF TRANSPORTATION ($14,638.92)
Acrobat Reader P01196844
PN84P011968 TO ADVERTISE
Acrobat Reader P01196844-D1
02/02/2005 CHICAGO DEPARTMENT OF TRANSPORTATION ($4,773.45)
Acrobat Reader P01196845
PN84P011968 TO ADVERTISE
Acrobat Reader P01196845-D1
03/10/2005 CHICAGO DEPARTMENT OF TRANSPORTATION $7,500.00
Acrobat Reader P01196846
PN84P011968 TO ADVERTISE 04/11/2005 CHICAGO DEPARTMENT OF TRANSPORTATION $1,394.72
Acrobat Reader P01196847
PN84P011968 TO ADVERTISE
Acrobat Reader P01196847-D1
06/07/2005 CHICAGO DEPARTMENT OF TRANSPORTATION ($4,765.84)
Acrobat Reader P01196848
PN84P011968 TO ADVERTISE
Acrobat Reader P01196848-D1
09/27/2005 CHICAGO DEPARTMENT OF TRANSPORTATION $73,013.57
P01196849
PN84P011968 TO ADVERTISE 03/14/2006 CHICAGO DEPARTMENT OF TRANSPORTATION ($101,516.94)
Acrobat Reader P0119685
PN84P011968 TO ADVERTISE
Acrobat Reader P0119685-D1
Acrobat Reader P0119685-D2
Acrobat Reader P0119685-D3
04/15/2003 CHICAGO DEPARTMENT OF TRANSPORTATION $13,100.00
Acrobat Reader P01196850
PN84P011968 TO ADVERTISE
Acrobat Reader P01196850-D1
06/19/2006 CHICAGO DEPARTMENT OF TRANSPORTATION $157,707.62
Acrobat Reader P01196851
PN84P011968 TO ADVERTISE
Acrobat Reader P01196851-D1
09/19/2006 CHICAGO DEPARTMENT OF TRANSPORTATION $6,385.34
Acrobat Reader P01196852
PN84P011968 TO ADVERTISE
Acrobat Reader P01196852-D1
09/19/2006 CHICAGO DEPARTMENT OF TRANSPORTATION ($5,138.06)
Acrobat Reader P0119686
PN84P011968 TO ADVERTISE
Acrobat Reader P0119686-D1
05/14/2003 CHICAGO DEPARTMENT OF TRANSPORTATION $33,000.00
Acrobat Reader P0119687
PN84P011968 TO ADVERTISE
Acrobat Reader P0119687-D1
05/30/2003 CHICAGO DEPARTMENT OF TRANSPORTATION $15,000.00
Acrobat Reader P0119688
PN84P011968 TO ADVERTISE
Acrobat Reader P0119688-D1
06/02/2003 CHICAGO DEPARTMENT OF TRANSPORTATION $10,000.00
Acrobat Reader P0119689
PN84P011968 TO ADVERTISE
Acrobat Reader P0119689-D1
06/05/2003 CHICAGO DEPARTMENT OF TRANSPORTATION $16,000.00