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
Acrobat Reader P012015
Acrobat Reader P012015-D1
03/08/2002 03/12/2002 10/05/2002 $5,698,726.32

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Amount
Acrobat Reader P0120151
PN84P012015 TO ADVERTISE
Acrobat Reader P0120151-D1
01/24/2003 $14,300.00
P01201510
PN84P012015 TO ADVERTISE 02/05/2004 $52,079.00
Acrobat Reader P01201511
PN84P012015 TO ADVERTISE
Acrobat Reader P01201511-D1
03/31/2004 ($2,681.94)
P01201512
PN84P012015 TO ADVERTISE 09/08/2004 ($74,548.21)
P0120154
PN84P012015 TO ADVERTISE 05/30/2003 $238,823.10
Acrobat Reader P0120155
PN84P012015 TO ADVERTISE
Acrobat Reader P0120155-D1
06/25/2003 $10,844.00
Acrobat Reader P0120156
PN84P012015 TO ADVERTISE
Acrobat Reader P0120156-D1
10/28/2003 ($75,168.93)
Acrobat Reader P0120157
PN84P012015 TO ADVERTISE
Acrobat Reader P0120157-D1
10/30/2003 $146,500.00
Acrobat Reader P0120158
PN84P012015 TO ADVERTISE
Acrobat Reader P0120158-D1
12/11/2003 $34,134.10
Acrobat Reader P0120159
PN84P012015 TO ADVERTISE
Acrobat Reader P0120159-D1
01/26/2004 $51,154.07