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 P011984
Acrobat Reader P011984-D1
Acrobat Reader P011984-D2
09/24/2001 09/25/2001 11/15/2001 CHICAGO DEPARTMENT OF TRANSPORTATION $11,672,351.60

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader P0119841
PN84P011984 TO ADVERTISE
Acrobat Reader P0119841-D1
04/04/2003 CHICAGO DEPARTMENT OF TRANSPORTATION $400,380.50
Acrobat Reader P01198410
PN84P011984 TO ADVERTISE
Acrobat Reader P01198410-D1
11/18/2003 CHICAGO DEPARTMENT OF TRANSPORTATION $472.82
Acrobat Reader P01198411
PN84P011984 TO ADVERTISE
Acrobat Reader P01198411-D1
01/13/2004 CHICAGO DEPARTMENT OF TRANSPORTATION $47,957.32
Acrobat Reader P01198412
PN84P011984 TO ADVERTISE
Acrobat Reader P01198412-D1
01/15/2004 CHICAGO DEPARTMENT OF TRANSPORTATION $10,207.50
Acrobat Reader P01198413
PN84P011984 TO ADVERTISE
Acrobat Reader P01198413-D1
03/30/2004 CHICAGO DEPARTMENT OF TRANSPORTATION $2,366.10
Acrobat Reader P01198414
PN84P011984 TO ADVERTISE
Acrobat Reader P01198414-D1
04/02/2004 CHICAGO DEPARTMENT OF TRANSPORTATION $5,000.00
Acrobat Reader P01198415
PN84P011984 TO ADVERTISE 07/19/2004 CHICAGO DEPARTMENT OF TRANSPORTATION ($48,646.14)
Acrobat Reader P01198416
PN84P011984 TO ADVERTISE 08/25/2004 CHICAGO DEPARTMENT OF TRANSPORTATION ($358,372.63)
Acrobat Reader P01198417
PN84P011984 TO ADVERTISE
Acrobat Reader P01198417-D1
10/01/2004 CHICAGO DEPARTMENT OF TRANSPORTATION $11,781.94
P01198418
PN84P011984 TO ADVERTISE 11/24/2004 CHICAGO DEPARTMENT OF TRANSPORTATION $75,000.00
Acrobat Reader P01198419
PN84P011984 TO ADVERTISE
Acrobat Reader P01198419-D1
11/26/2004 CHICAGO DEPARTMENT OF TRANSPORTATION $21,266.59
Acrobat Reader P0119842
PN84P011984 TO ADVERTISE
Acrobat Reader P0119842-D1
05/08/2003 CHICAGO DEPARTMENT OF TRANSPORTATION $62,075.00
Acrobat Reader P01198420
PN84P011984 TO ADVERTISE
Acrobat Reader P01198420-D1
01/06/2005 CHICAGO DEPARTMENT OF TRANSPORTATION $2,586.45
Acrobat Reader P01198421
PN84P011984 TO ADVERTISE
Acrobat Reader P01198421-D1
05/13/2005 CHICAGO DEPARTMENT OF TRANSPORTATION $1,391.17
Acrobat Reader P01198422
PN84P011984 TO ADVERTISE
Acrobat Reader P01198422-D1
11/15/2005 CHICAGO DEPARTMENT OF TRANSPORTATION ($5,858.43)
P01198423
PN84P011984 TO ADVERTISE 02/08/2006 CHICAGO DEPARTMENT OF TRANSPORTATION ($1,000,276.51)
Acrobat Reader P0119843
PN84P011984 TO ADVERTISE
Acrobat Reader P0119843-D1
05/14/2003 CHICAGO DEPARTMENT OF TRANSPORTATION $253,380.50
Acrobat Reader P0119844
PN84P011984 TO ADVERTISE
Acrobat Reader P0119844-D1
06/02/2003 CHICAGO DEPARTMENT OF TRANSPORTATION $811,000.00
P0119845
PN84P011984 TO ADVERTISE 06/23/2003 CHICAGO DEPARTMENT OF TRANSPORTATION ($10,849.21)
Acrobat Reader P0119846
PN84P011984 TO ADVERTISE
Acrobat Reader P0119846-D1
06/25/2003 CHICAGO DEPARTMENT OF TRANSPORTATION $30,000.00
Acrobat Reader P0119848
PN84P011984 TO ADVERTISE
Acrobat Reader P0119848-D1
08/11/2003 CHICAGO DEPARTMENT OF TRANSPORTATION $10,000.00
P0119849
PN84P011984 TO ADVERTISE 09/12/2003 CHICAGO DEPARTMENT OF TRANSPORTATION $55,000.00
P011984P20791
SOUTH LAKE SHORE DR.-JACKSON PARK SECTION 04/03/2002 09/24/2001 03/30/2002 CHICAGO DEPARTMENT OF TRANSPORTATION $45,000.00
P011984P20799
SOUTH LAKE SHORE DR.-JACKSON PARK SECTION 04/24/2002 09/24/2001 03/30/2002 CHICAGO DEPARTMENT OF TRANSPORTATION $5,000.00
P011984P20800
SOUTH LAKE SHORE DR.-JACKSON PARK SECTION 04/25/2002 09/24/2001 03/02/2002 CHICAGO DEPARTMENT OF TRANSPORTATION $83,000.00
P011984P20801
SOUTH LAKE SHORE DR.-JACKSON PARK SECTION 04/25/2002 09/24/2001 03/02/2002 CHICAGO DEPARTMENT OF TRANSPORTATION $10,000.00
P011984P20802
SOUTH LAKE SHORE DR.-JACKSON PARK SECTION 04/25/2002 09/24/2001 03/02/2002 CHICAGO DEPARTMENT OF TRANSPORTATION $32,500.00
P011984P20922
SOUTH LAKE SHORE DR.-JACKSON PARK SECTION 04/30/2002 09/24/2001 03/30/2003 CHICAGO DEPARTMENT OF TRANSPORTATION $11,000.00
P011984P20954
SOUTH LAKE SHORE DR.-JACKSON PARK SECTION 05/14/2002 09/24/2001 03/03/2003 CHICAGO DEPARTMENT OF TRANSPORTATION $34,400.00
P011984P21010
SOUTH LAKE SHORE DR.-JACKSON PARK SECTION 05/17/2002 12/30/2001 03/30/2003 CHICAGO DEPARTMENT OF TRANSPORTATION $0.00
P011984P21011
SOUTH LAKE SHORE DR.-JACKSON PARK SECTION 05/17/2002 01/14/2002 03/30/2003 CHICAGO DEPARTMENT OF TRANSPORTATION $0.00
P011984P21033
SOUTH LAKE SHORE DR.-JACKSON PARK SECTION 05/29/2002 09/24/2001 03/30/2003 CHICAGO DEPARTMENT OF TRANSPORTATION $0.00
P011984P21034
SOUTH LAKE SHORE DR.-JACKSON PARK SECTION 05/29/2002 02/24/2000 02/21/2003 CHICAGO DEPARTMENT OF TRANSPORTATION $0.00
P011984P21094
SOUTH LAKE SHORE DR.-JACKSON PARK SECTION 06/14/2002 09/24/2001 03/30/2003 CHICAGO DEPARTMENT OF TRANSPORTATION $19,511.04
P011984P21181
SOUTH LAKE SHORE DR.-JACKSON PARK SECTION 08/13/2002 09/24/2001 03/30/2003 CHICAGO DEPARTMENT OF TRANSPORTATION $0.00
P011984P21200
SOUTH LAKE SHORE DR.-JACKSON PARK SECTION 08/14/2002 09/24/2001 03/30/2003 CHICAGO DEPARTMENT OF TRANSPORTATION $47,411.20
P011984P21545
SOUTH LAKE SHORE DR.-JACKSON PARK SECTION 10/16/2002 09/24/2001 03/30/2003 CHICAGO DEPARTMENT OF TRANSPORTATION $4,442.23
P011984P21546
SOUTH LAKE SHORE DR.-JACKSON PARK SECTION 10/16/2002 09/24/2001 03/30/2002 CHICAGO DEPARTMENT OF TRANSPORTATION $2,026.25