City of Chicago

Procurement Services

We are the contracting authority for the procurement of goods and services for the City of Chicago

contract.detail.title

Contract Details

   View payment details

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

Modifications/Amendments

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