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 P012018
Acrobat Reader P012018-D1
10/01/2001 10/02/2001 04/01/2002 $8,058,433.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Amount
P0120181
PN84P012018 TO ADVERTISE 12/20/2002 $4,628.94
P01201810
PN84P012018 TO ADVERTISE 06/14/2004 ($33,049.14)
P0120182
PN84P012018 TO ADVERTISE 01/24/2003 $37,584.73
P0120183
PN84P012018 TO ADVERTISE 02/20/2003 ($2,940.00)
P012018335
LSD (55TH TO 23RD) MAIN STORM SEWER 12/30/2002 09/05/2002 04/01/2002 $4,628.94
Acrobat Reader P0120184
PN84P012018 TO ADVERTISE
Acrobat Reader P0120184-D1
06/23/2003 $2,797.28
Acrobat Reader P0120185
PN84P012018 TO ADVERTISE
Acrobat Reader P0120185-D1
06/26/2003 $11,359.47
P0120186
PN84P012018 TO ADVERTISE 10/20/2003 ($228,029.25)
Acrobat Reader P0120187
PN84P012018 TO ADVERTISE
Acrobat Reader P0120187-D1
11/18/2003 ($141.94)
P0120188
PN84P012018 TO ADVERTISE 11/25/2003 ($1,916.82)
P0120189
PN84P012018 TO ADVERTISE 11/25/2003 $9,580.00
P012018P20753
LSD (55TH TO 23RD) MAIN STORM SEWER 03/13/2002 10/02/2001 04/01/2002 $2,250.00
P012018P20792
LSD (55TH TO 23RD) MAIN STORM SEWER 03/29/2002 10/02/2001 04/01/2002 $4,000.00
P012018P20803
LSD (55TH TO 23RD) MAIN STORM SEWER 06/17/2002 10/02/2001 04/01/2002 $144,528.75
P012018P20804
LSD (55TH TO 23RD) MAIN STORM SEWER 04/24/2002 04/01/2002 04/24/2002 $25,600.00
P012018P20845
LSD (55TH TO 23RD) MAIN STORM SEWER 06/14/2002 10/02/2001 04/01/2002 $756,800.00
P012018P20847
LSD (55TH TO 23RD) MAIN STORM SEWER 04/22/2002 10/02/2001 04/01/2002 ($8,100.00)
P012018P20971
LSD (55TH TO 23RD) MAIN STORM SEWER 05/15/2002 10/02/2001 04/01/2002 $3,200.00
P012018P20972
LSD (55TH TO 23RD) MAIN STORM SEWER 05/14/2002 10/02/2001 04/01/2002 $20,000.00
P012018P20973
LSD (55TH TO 23RD) MAIN STORM SEWER 05/14/2002 10/02/2001 04/01/2002 $11,887.84
P012018P20974
LSD (55TH TO 23RD) MAIN STORM SEWER 05/15/2002 10/02/2001 04/01/2002 $4,200.00
P012018P20975
LSD (55TH TO 23RD) MAIN STORM SEWER 05/14/2002 10/02/2001 04/01/2002 $23,248.00
P012018P21035
LSD (55TH TO 23RD) MAIN STORM SEWER 08/23/2002 10/02/2001 04/01/2002 $13,190.00
P012018P21036
LSD (55TH TO 23RD) MAIN STORM SEWER 08/14/2002 10/02/2001 04/01/2002 $14,000.00
P012018P21037
LSD (55TH TO 23RD) MAIN STORM SEWER 06/07/2002 10/02/2001 04/01/2002 $1,429.74
P012018P21142
LSD (55TH TO 23RD) MAIN STORM SEWER 08/01/2002 08/01/2002 04/01/2002 $408.99
P012018P21143
LSD (55TH TO 23RD) MAIN STORM SEWER 08/13/2002 10/02/2001 04/01/2002 $8,200.00
P012018P21144
LSD (55TH TO 23RD) MAIN STORM SEWER 08/01/2002 08/01/2002 04/01/2002 $75.37
P012018P21201
LSD (55TH TO 23RD) MAIN STORM SEWER 08/01/2002 08/01/2002 04/01/2002 ($5,635.52)
P012018P21236
LSD (55TH TO 23RD) MAIN STORM SEWER 09/04/2002 10/02/2001 04/01/2002 $9,635.15
P012018P21280
LSD (55TH TO 23RD) MAIN STORM SEWER 08/23/2002 10/02/2001 04/01/2002 $2,200.80
P012018P21298
LSD (55TH TO 23RD) MAIN STORM SEWER 08/15/2002 10/02/2001 04/01/2002 $2,858.31
P012018P21414
LSD (55TH TO 23RD) MAIN STORM SEWER 09/13/2002 10/02/2001 04/01/2002 $23,534.46
P012018P21441
LSD (55TH TO 23RD) MAIN STORM SEWER 09/27/2002 10/02/2001 04/01/2002 $12,396.01
P012018P21485
LSD (55TH TO 23RD) MAIN STORM SEWER 09/25/2002 10/02/2001 04/01/2002 ($1,775.99)