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 P012023
Acrobat Reader P012023-D1
04/23/2002 04/23/2002 05/24/2003 $8,056,934.10

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Amount
P0120231
PN84P012023 TO ADVERTISE 01/23/2003 ($15,783.08)
Acrobat Reader P01202310
PN84P012023 TO ADVERTISE
Acrobat Reader P01202310-D1
01/26/2004 $236,465.28
Acrobat Reader P01202311
PN84P012023 TO ADVERTISE
Acrobat Reader P01202311-D1
03/31/2004 $73,188.25
P01202312
PN84P012023 TO ADVERTISE 05/07/2004 $7,600.00
Acrobat Reader P01202313
PN84P012023 TO ADVERTISE 09/01/2004 ($7,466.40)
P01202314
PN84P012023 TO ADVERTISE 09/08/2004 ($152,425.90)
P01202315
PN84P012023 TO ADVERTISE 02/04/2005 ($760.00)
Acrobat Reader P01202316
PN84P012023 TO ADVERTISE
Acrobat Reader P01202316-D1
05/19/2005 ($6,854.50)
P01202317
PN84P012023 TO ADVERTISE 01/26/2007 ($196,752.77)
Acrobat Reader P0120232
PN84P012023 TO ADVERTISE
Acrobat Reader P0120232-D1
01/28/2003 $3,641.40
Acrobat Reader P0120233
PN84P012023 TO ADVERTISE
Acrobat Reader P0120233-D1
09/12/2003 $97,687.50
P0120234
PN84P012023 TO ADVERTISE 10/02/2003 ($42,627.50)
P0120235
PN84P012023 TO ADVERTISE 10/28/2003 ($6,926.31)
P0120236
PN84P012023 TO ADVERTISE 11/04/2003 ($269,348.00)
Acrobat Reader P0120238
PN84P012023 TO ADVERTISE
Acrobat Reader P0120238-D1
12/02/2003 $1,496.25
P0120239
PN84P012023 TO ADVERTISE 01/15/2004 $7,282.80