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 P011980
Acrobat Reader P011980-D1
Acrobat Reader P011980-D2
Acrobat Reader P011980-D3
10/12/2001 10/12/2001 11/27/2002 CHICAGO DEPARTMENT OF TRANSPORTATION $43,381,470.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
P0119801
PN84P011980 TO ADVERTI 01/28/2003 CHICAGO DEPARTMENT OF TRANSPORTATION $80,500.00
P01198010
PN84P011980 TO ADVERTI 05/12/2003 CHICAGO DEPARTMENT OF TRANSPORTATION $80,000.00
Acrobat Reader P01198011
PN84P011980 TO ADVERTI
Acrobat Reader P01198011-D1
05/13/2003 CHICAGO DEPARTMENT OF TRANSPORTATION ($1,065.86)
Acrobat Reader P01198012
PN84P011980 TO ADVERTI
Acrobat Reader P01198012-D1
05/13/2003 CHICAGO DEPARTMENT OF TRANSPORTATION ($526.51)
P01198013
PN84P011980 TO ADVERTI 05/14/2003 CHICAGO DEPARTMENT OF TRANSPORTATION $2,600.00
Acrobat Reader P01198014
PN84P011980 TO ADVERTI
Acrobat Reader P01198014-D1
05/14/2003 CHICAGO DEPARTMENT OF TRANSPORTATION $176.75
Acrobat Reader P01198016
PN84P011980 TO ADVERTI
Acrobat Reader P01198016-D1
05/30/2003 CHICAGO DEPARTMENT OF TRANSPORTATION $176,008.25
P01198017
PN84P011980 TO ADVERTI 06/02/2003 CHICAGO DEPARTMENT OF TRANSPORTATION $287,699.00
Acrobat Reader P01198018
PN84P011980 TO ADVERTI
Acrobat Reader P01198018-D1
06/09/2003 CHICAGO DEPARTMENT OF TRANSPORTATION $2,000.00
P0119802
PN84P011980 TO ADVERTI 02/11/2003 CHICAGO DEPARTMENT OF TRANSPORTATION ($15,530.10)
Acrobat Reader P01198020
PN84P011980 TO ADVERTI
Acrobat Reader P01198020-D1
07/01/2003 CHICAGO DEPARTMENT OF TRANSPORTATION $2,082.64
P01198021
PN84P011980 TO ADVERTI 07/02/2003 CHICAGO DEPARTMENT OF TRANSPORTATION $5,370.83
Acrobat Reader P01198022
PN84P011980 TO ADVERTI
Acrobat Reader P01198022-D1
07/03/2003 CHICAGO DEPARTMENT OF TRANSPORTATION ($142,692.00)
Acrobat Reader P01198023
PN84P011980 TO ADVERTI
Acrobat Reader P01198023-D1
07/17/2003 CHICAGO DEPARTMENT OF TRANSPORTATION $40,000.00
Acrobat Reader P01198024
PN84P011980 TO ADVERTI
Acrobat Reader P01198024-D1
07/18/2003 CHICAGO DEPARTMENT OF TRANSPORTATION $41,500.00
Acrobat Reader P01198025
PN84P011980 TO ADVERTI
Acrobat Reader P01198025-D1
07/18/2003 CHICAGO DEPARTMENT OF TRANSPORTATION $8,500.00
P01198026
PN84P011980 TO ADVERTI 07/21/2003 CHICAGO DEPARTMENT OF TRANSPORTATION $259,018.15
Acrobat Reader P01198028
PN84P011980 TO ADVERTI
Acrobat Reader P01198028-D1
08/15/2003 CHICAGO DEPARTMENT OF TRANSPORTATION $9,355.43
Acrobat Reader P01198029
PN84P011980 TO ADVERTI
Acrobat Reader P01198029-D1
08/20/2003 CHICAGO DEPARTMENT OF TRANSPORTATION $11,200.00
Acrobat Reader P0119803
PN84P011980 TO ADVERTI
Acrobat Reader P0119803-D1
02/20/2003 CHICAGO DEPARTMENT OF TRANSPORTATION ($901.51)
Acrobat Reader P01198030
PN84P011980 TO ADVERTI
Acrobat Reader P01198030-D1
09/12/2003 CHICAGO DEPARTMENT OF TRANSPORTATION $6,500.00
Acrobat Reader P01198031
PN84P011980 TO ADVERTI
Acrobat Reader P01198031-D1
09/12/2003 CHICAGO DEPARTMENT OF TRANSPORTATION $205.54
Acrobat Reader P01198032
PN84P011980 TO ADVERTI
Acrobat Reader P01198032-D1
10/15/2003 CHICAGO DEPARTMENT OF TRANSPORTATION $13,300.00
Acrobat Reader P01198034
PN84P011980 TO ADVERTI
Acrobat Reader P01198034-D1
11/18/2003 CHICAGO DEPARTMENT OF TRANSPORTATION ($252.16)
Acrobat Reader P01198035
PN84P011980 TO ADVERTI
Acrobat Reader P01198035-D1
11/18/2003 CHICAGO DEPARTMENT OF TRANSPORTATION $3,888.00
Acrobat Reader P01198036
PN84P011980 TO ADVERTI
Acrobat Reader P01198036-D1
11/19/2003 CHICAGO DEPARTMENT OF TRANSPORTATION $1,879.30
P01198037
PN84P011980 TO ADVERTI 11/26/2003 CHICAGO DEPARTMENT OF TRANSPORTATION ($374,810.10)
P01198038
PN84P011980 TO ADVERTI 12/22/2003 CHICAGO DEPARTMENT OF TRANSPORTATION $567,722.00
P01198039
PN84P011980 TO ADVERTI 01/02/2004 CHICAGO DEPARTMENT OF TRANSPORTATION $6,000.00
Acrobat Reader P0119804
PN84P011980 TO ADVERTI
Acrobat Reader P0119804-D1
04/11/2003 CHICAGO DEPARTMENT OF TRANSPORTATION $619,920.00
Acrobat Reader P01198040
PN84P011980 TO ADVERTI
Acrobat Reader P01198040-D1
01/13/2004 CHICAGO DEPARTMENT OF TRANSPORTATION $5,700.00
Acrobat Reader P01198041
PN84P011980 TO ADVERTI
Acrobat Reader P01198041-D1
01/15/2004 CHICAGO DEPARTMENT OF TRANSPORTATION $1,612.01
Acrobat Reader P01198042
PN84P011980 TO ADVERTI
Acrobat Reader P01198042-D1
01/26/2004 CHICAGO DEPARTMENT OF TRANSPORTATION $63,000.00
Acrobat Reader P01198043
PN84P011980 TO ADVERTI
Acrobat Reader P01198043-D1
02/05/2004 CHICAGO DEPARTMENT OF TRANSPORTATION ($2,617.95)
Acrobat Reader P01198044
PN84P011980 TO ADVERTI
Acrobat Reader P01198044-D1
03/05/2004 CHICAGO DEPARTMENT OF TRANSPORTATION $10,534.15
P01198045
PN84P011980 TO ADVERTI 03/10/2004 CHICAGO DEPARTMENT OF TRANSPORTATION $26,395.69
Acrobat Reader P01198046
PN84P011980 TO ADVERTI
Acrobat Reader P01198046-D1
03/24/2004 CHICAGO DEPARTMENT OF TRANSPORTATION ($1,981.21)
Acrobat Reader P01198047
PN84P011980 TO ADVERTI
Acrobat Reader P01198047-D1
03/24/2004 CHICAGO DEPARTMENT OF TRANSPORTATION $3,073.42
Acrobat Reader P01198048
PN84P011980 TO ADVERTI
Acrobat Reader P01198048-D1
04/23/2004 CHICAGO DEPARTMENT OF TRANSPORTATION $22,419.48
Acrobat Reader P01198049
PN84P011980 TO ADVERTI
Acrobat Reader P01198049-D1
04/30/2004 CHICAGO DEPARTMENT OF TRANSPORTATION ($5,649.14)
P0119805
PN84P011980 TO ADVERTI 04/15/2003 CHICAGO DEPARTMENT OF TRANSPORTATION $23,100.00
Acrobat Reader P01198050
PN84P011980 TO ADVERTI
Acrobat Reader P01198050-D1
04/30/2004 CHICAGO DEPARTMENT OF TRANSPORTATION $974.87
P01198051
PN84P011980 TO ADVERTI 06/01/2004 CHICAGO DEPARTMENT OF TRANSPORTATION $116,802.88
P01198052
PN84P011980 TO ADVERTI 07/14/2004 CHICAGO DEPARTMENT OF TRANSPORTATION ($178,701.67)
Acrobat Reader P01198053
PN84P011980 TO ADVERTI 08/30/2004 CHICAGO DEPARTMENT OF TRANSPORTATION $6,223.99
P01198054
PN84P011980 TO ADVERTI 09/01/2004 CHICAGO DEPARTMENT OF TRANSPORTATION $9,853.42
Acrobat Reader P01198055
PN84P011980 TO ADVERTI 09/07/2004 CHICAGO DEPARTMENT OF TRANSPORTATION $17,172.52
Acrobat Reader P01198056
PN84P011980 TO ADVERTI 09/09/2004 CHICAGO DEPARTMENT OF TRANSPORTATION $39,210.08
Acrobat Reader P01198057
PN84P011980 TO ADVERTI
Acrobat Reader P01198057-D1
10/01/2004 CHICAGO DEPARTMENT OF TRANSPORTATION $41,328.88
P01198058
PN84P011980 TO ADVERTI 12/20/2004 CHICAGO DEPARTMENT OF TRANSPORTATION ($213,369.22)
Acrobat Reader P01198059
PN84P011980 TO ADVERTI
Acrobat Reader P01198059-D1
04/14/2005 CHICAGO DEPARTMENT OF TRANSPORTATION ($799.65)
Acrobat Reader P0119806
PN84P011980 TO ADVERTI
Acrobat Reader P0119806-D1
Acrobat Reader P0119806-D2
04/18/2003 CHICAGO DEPARTMENT OF TRANSPORTATION $6,068.91
Acrobat Reader P01198060
PN84P011980 TO ADVERTI
Acrobat Reader P01198060-D1
05/05/2005 CHICAGO DEPARTMENT OF TRANSPORTATION ($1,394.56)
Acrobat Reader P01198061
PN84P011980 TO ADVERTI
Acrobat Reader P01198061-D1
06/08/2005 CHICAGO DEPARTMENT OF TRANSPORTATION $34,841.47
Acrobat Reader P01198062
PN84P011980 TO ADVERTI
Acrobat Reader P01198062-D1
06/30/2005 CHICAGO DEPARTMENT OF TRANSPORTATION $24,961.53
Acrobat Reader P01198063
PN84P011980 TO ADVERTI
Acrobat Reader P01198063-D1
07/01/2005 CHICAGO DEPARTMENT OF TRANSPORTATION $17,003.37
Acrobat Reader P01198064
PN84P011980 TO ADVERTI
Acrobat Reader P01198064-D1
07/05/2005 CHICAGO DEPARTMENT OF TRANSPORTATION $109,016.37
P01198065
PN84P011980 TO ADVERTI 03/26/2007 CHICAGO DEPARTMENT OF TRANSPORTATION ($447,603.78)
Acrobat Reader P0119807
PN84P011980 TO ADVERTI
Acrobat Reader P0119807-D1
05/01/2003 CHICAGO DEPARTMENT OF TRANSPORTATION $36,500.00
Acrobat Reader P0119808
PN84P011980 TO ADVERTI
Acrobat Reader P0119808-D1
05/07/2003 CHICAGO DEPARTMENT OF TRANSPORTATION $11,500.00
P0119809
PN84P011980 TO ADVERTI 05/07/2003 CHICAGO DEPARTMENT OF TRANSPORTATION ($22,788.00)
P011980P11783
WACKER DRIVE CONSTRUCTION CONTRACT B 12/28/2001 10/12/2001 11/27/2002 CHICAGO DEPARTMENT OF TRANSPORTATION $3,360.00
P011980P11796
WACKER DRIVE CONSTRUCTION CONTRACT B 01/10/2002 10/12/2001 11/27/2002 CHICAGO DEPARTMENT OF TRANSPORTATION $1,600.00
P011980P20595
WACKER DRIVE CONSTRUCTION CONTRACT B 02/04/2002 10/12/2001 11/27/2002 CHICAGO DEPARTMENT OF TRANSPORTATION $7,000.00
P011980P20680
WACKER DRIVE CONSTRUCTION CONTRACT B 03/19/2002 10/12/2001 11/27/2002 CHICAGO DEPARTMENT OF TRANSPORTATION $200,000.00
P011980P20785
WACKER DRIVE CONSTRUCTION CONTRACT B 03/28/2002 10/12/2001 11/27/2002 CHICAGO DEPARTMENT OF TRANSPORTATION $45,600.00
P011980P21115
WACKER DRIVE CONSTRUCTION CONTRACT B 06/14/2002 10/12/2001 11/27/2002 CHICAGO DEPARTMENT OF TRANSPORTATION $24,014.00
P011980P21116
WACKER DRIVE CONSTRUCTION CONTRACT B 06/14/2002 10/12/2001 11/27/2002 CHICAGO DEPARTMENT OF TRANSPORTATION $11,000.00
P011980P21117
WACKER DRIVE CONSTRUCTION CONTRACT B 06/24/2002 10/12/2001 11/27/2002 CHICAGO DEPARTMENT OF TRANSPORTATION $22,500.00
P011980P21118
WACKER DRIVE CONSTRUCTION CONTRACT B 06/10/2002 10/12/2001 11/27/2002 CHICAGO DEPARTMENT OF TRANSPORTATION $3,840.00
P011980P21119
WACKER DRIVE CONSTRUCTION CONTRACT B 06/14/2002 10/12/2001 11/27/2002 CHICAGO DEPARTMENT OF TRANSPORTATION $5,500.00
P011980P21120
WACKER DRIVE CONSTRUCTION CONTRACT B 06/14/2002 10/12/2001 11/27/2002 CHICAGO DEPARTMENT OF TRANSPORTATION $56,000.00
P011980P21121
WACKER DRIVE CONSTRUCTION CONTRACT B 06/10/2002 10/12/2001 11/27/2002 CHICAGO DEPARTMENT OF TRANSPORTATION $1,100.00
P011980P21122
WACKER DRIVE CONSTRUCTION CONTRACT B 06/17/2002 10/12/2001 11/27/2002 CHICAGO DEPARTMENT OF TRANSPORTATION $7,500.00
P011980P21191
WACKER DRIVE CONSTRUCTION CONTRACT B 08/12/2002 10/12/2001 11/27/2002 CHICAGO DEPARTMENT OF TRANSPORTATION $60,000.00
P011980P21247
WACKER DRIVE CONSTRUCTION CONTRACT B 08/12/2002 11/12/2001 11/27/2002 CHICAGO DEPARTMENT OF TRANSPORTATION $8,200.00
P011980P21248
WACKER DRIVE CONSTRUCTION CONTRACT B 08/01/2002 08/01/2002 11/27/2002 CHICAGO DEPARTMENT OF TRANSPORTATION $3,180.00
P011980P21286
WACKER DRIVE CONSTRUCTION CONTRACT B 08/15/2002 10/12/2001 11/27/2002 CHICAGO DEPARTMENT OF TRANSPORTATION ($2,541.63)
P011980P21393
WACKER DRIVE CONSTRUCTION CONTRACT B 09/09/2002 10/12/2001 11/27/2002 CHICAGO DEPARTMENT OF TRANSPORTATION $2,400.00
P011980P21394
WACKER DRIVE CONSTRUCTION CONTRACT B 09/16/2002 10/12/2001 11/27/2002 CHICAGO DEPARTMENT OF TRANSPORTATION $7,590.80
P011980P21395
WACKER DRIVE CONSTRUCTION CONTRACT B 09/09/2002 10/12/2001 11/27/2002 CHICAGO DEPARTMENT OF TRANSPORTATION $2,500.00
P011980P21396
WACKER DRIVE CONSTRUCTION CONTRACT B 09/09/2002 10/12/2001 11/27/2002 CHICAGO DEPARTMENT OF TRANSPORTATION $4,500.00
P011980P21421
WACKER DRIVE CONSTRUCTION CONTRACT B 11/07/2002 10/12/2001 11/27/2002 CHICAGO DEPARTMENT OF TRANSPORTATION $19,000.00
P011980P21460
WACKER DRIVE CONSTRUCTION CONTRACT B 09/18/2002 10/12/2001 11/27/2002 CHICAGO DEPARTMENT OF TRANSPORTATION ($39,080.18)
P011980P21493
WACKER DRIVE CONSTRUCTION CONTRACT B 09/25/2002 10/12/2001 11/27/2002 CHICAGO DEPARTMENT OF TRANSPORTATION $1,050.00
P011980P21537
WACKER DRIVE CONSTRUCTION CONTRACT B 10/18/2002 10/21/2001 11/27/2002 CHICAGO DEPARTMENT OF TRANSPORTATION $5,000.00