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 P012019A
Acrobat Reader P012019A-D1
Acrobat Reader P012019A-D2
03/12/2002 03/13/2002 03/12/2003 $3,817,524.65

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Amount
P012019A1
PN84P012019A TO ADVERTISE 01/10/2003 $10,000.00
Acrobat Reader P012019A11
PN84P012019A TO ADVERTISE
Acrobat Reader P012019A11-D1
07/15/2003 ($2,716.76)
P012019A12
PN84P012019A TO ADVERTISE 10/17/2003 ($128,254.25)
Acrobat Reader P012019A15
PN84P012019A TO ADVERTISE
Acrobat Reader P012019A15-D1
10/18/2004 ($182,769.25)
P012019A16
PN84P012019A TO ADVERTISE 05/19/2005 ($76,073.87)
P012019A17
PN84P012019A TO ADVERTISE 02/08/2007 $52,500.00
P012019A18
PN84P012019A TO ADVERTISE 01/04/2011 $0.00
P012019A194
SKYWAY TOLL BRIDGE SYSTEM-PIER RECONSTRUCTION & REPAIR 12/31/2002 11/07/2002 03/19/2003 $10,000.00
P012019A2
PN84P012019A TO ADVERTISE 04/02/2003 $265,230.00
Acrobat Reader P012019A3
PN84P012019A TO ADVERTISE
Acrobat Reader P012019A3-D1
04/04/2003 ($20,000.00)
P012019A4
PN84P012019A TO ADVERTISE 05/07/2003 $4,456.00
Acrobat Reader P012019A5
PN84P012019A TO ADVERTISE
Acrobat Reader P012019A5-D1
05/12/2003 $26,200.00
Acrobat Reader P012019A6
PN84P012019A TO ADVERTISE
Acrobat Reader P012019A6-D1
05/14/2003 $19,258.91
P012019A7
PN84P012019A TO ADVERTISE 06/25/2003 $26,500.00
P012019A8
PN84P012019A TO ADVERTISE 07/01/2003 $10,597.29
P012019A9
PN84P012019A TO ADVERTISE 07/02/2003 $21,924.00
P012019AP21315
SKYWAY TOLL BRIDGE SYSTEM-PIER RECONSTRUCTION & REPAIR 09/05/2002 03/19/2002 03/19/2003 $22,000.00
P012019AP21316
SKYWAY TOLL BRIDGE SYSTEM-PIER RECONSTRUCTION & REPAIR 08/19/2002 03/19/2002 03/19/2003 $3,192.78
P012019AP21534
SKYWAY TOLL BRIDGE SYSTEM-PIER RECONSTRUCTION & REPAIR 11/18/2002 03/19/2002 03/19/2003 $1,763,000.00