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 P012049
Acrobat Reader P012049-D1
08/09/2002 08/09/2002 11/30/2002 CHICAGO DEPARTMENT OF TRANSPORTATION $5,217,593.20

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader P0120491
PN84P012049 TO ADVERTI
Acrobat Reader P0120491-D1
05/08/2003 CHICAGO DEPARTMENT OF TRANSPORTATION $195,250.00
Acrobat Reader P01204910
PN84P012049 TO ADVERTI
Acrobat Reader P01204910-D1
10/30/2003 CHICAGO DEPARTMENT OF TRANSPORTATION $15,454.02
Acrobat Reader P01204911
PN84P012049 TO ADVERTI
Acrobat Reader P01204911-D1
11/19/2003 CHICAGO DEPARTMENT OF TRANSPORTATION $12,000.00
Acrobat Reader P01204912
PN84P012049 TO ADVERTI
Acrobat Reader P01204912-D1
02/05/2004 CHICAGO DEPARTMENT OF TRANSPORTATION $7,200.00
Acrobat Reader P01204913
PN84P012049 TO ADVERTI
Acrobat Reader P01204913-D1
02/06/2004 CHICAGO DEPARTMENT OF TRANSPORTATION $84,000.00
P01204914
PN84P012049 TO ADVERTI 02/07/2004 CHICAGO DEPARTMENT OF TRANSPORTATION $8,000.00
Acrobat Reader P01204915
PN84P012049 TO ADVERTI
Acrobat Reader P01204915-D1
07/15/2004 CHICAGO DEPARTMENT OF TRANSPORTATION ($709.74)
Acrobat Reader P01204916
PN84P012049 TO ADVERTI
Acrobat Reader P01204916-D1
06/08/2005 CHICAGO DEPARTMENT OF TRANSPORTATION $15,454.02
Acrobat Reader P01204917
PN84P012049 TO ADVERTI
Acrobat Reader P01204917-D1
11/23/2005 CHICAGO DEPARTMENT OF TRANSPORTATION ($4,335.95)
Acrobat Reader P01204918
PN84P012049 TO ADVERTI
Acrobat Reader P01204918-D1
08/25/2006 CHICAGO DEPARTMENT OF TRANSPORTATION $4,957.95
P0120492
PN84P012049 TO ADVERTI 05/08/2003 CHICAGO DEPARTMENT OF TRANSPORTATION $91,400.00
Acrobat Reader P0120494
PN84P012049 TO ADVERTI
Acrobat Reader P0120494-D1
05/30/2003 CHICAGO DEPARTMENT OF TRANSPORTATION $14,000.00
P0120495
PN84P012049 TO ADVERTI 06/02/2003 CHICAGO DEPARTMENT OF TRANSPORTATION $5,156.00
P0120496
PN84P012049 TO ADVERTI 06/04/2003 CHICAGO DEPARTMENT OF TRANSPORTATION ($9,413.70)
Acrobat Reader P0120497
PN84P012049 TO ADVERTI
Acrobat Reader P0120497-D1
06/25/2003 CHICAGO DEPARTMENT OF TRANSPORTATION $3,219.15
P0120498
PN84P012049 TO ADVERTI 07/17/2003 CHICAGO DEPARTMENT OF TRANSPORTATION $90,000.00
P0120499
PN84P012049 TO ADVERTI 09/30/2003 CHICAGO DEPARTMENT OF TRANSPORTATION $24,050.00