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 P012085
Acrobat Reader P012085-D1
Acrobat Reader P012085-D2
05/16/2002 05/17/2002 05/01/2003 CHICAGO DEPARTMENT OF TRANSPORTATION $13,423,868.30

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
P0120851
PN84P012085 TO ADVERTISE 01/23/2003 CHICAGO DEPARTMENT OF TRANSPORTATION $17,410.70
P01208510
PN84P012085 TO ADVERTISE 04/15/2003 CHICAGO DEPARTMENT OF TRANSPORTATION $23,500.00
Acrobat Reader P01208511
PN84P012085 TO ADVERTISE
Acrobat Reader P01208511-D1
Acrobat Reader P01208511-D2
Acrobat Reader P01208511-D3
Acrobat Reader P01208511-D4
Acrobat Reader P01208511-D5
Acrobat Reader P01208511-D6
04/18/2003 CHICAGO DEPARTMENT OF TRANSPORTATION $24,497.50
P01208512
PN84P012085 TO ADVERTISE 05/02/2003 CHICAGO DEPARTMENT OF TRANSPORTATION $33,000.00
P01208513
PN84P012085 TO ADVERTISE 05/07/2003 CHICAGO DEPARTMENT OF TRANSPORTATION $6,228.00
P01208514
PN84P012085 TO ADVERTISE 05/08/2003 CHICAGO DEPARTMENT OF TRANSPORTATION $94,030.00
P01208515
PN84P012085 TO ADVERTISE 05/12/2003 CHICAGO DEPARTMENT OF TRANSPORTATION $45,400.00
P01208516
PN84P012085 TO ADVERTISE 05/14/2003 CHICAGO DEPARTMENT OF TRANSPORTATION $22,750.00
P01208517
PN84P012085 TO ADVERTISE 05/14/2003 CHICAGO DEPARTMENT OF TRANSPORTATION $5,000.00
P01208518
PN84P012085 TO ADVERTISE 05/19/2003 CHICAGO DEPARTMENT OF TRANSPORTATION $1,800.00
Acrobat Reader P01208519
PN84P012085 TO ADVERTISE
Acrobat Reader P01208519-D1
Acrobat Reader P01208519-D2
05/21/2003 CHICAGO DEPARTMENT OF TRANSPORTATION $4,500.00
P0120852
PN84P012085 TO ADVERTISE 01/28/2003 CHICAGO DEPARTMENT OF TRANSPORTATION $80,500.00
Acrobat Reader P01208520
PN84P012085 TO ADVERTISE
Acrobat Reader P01208520-D1
05/29/2003 CHICAGO DEPARTMENT OF TRANSPORTATION ($21,674.50)
Acrobat Reader P01208521
PN84P012085 TO ADVERTISE
Acrobat Reader P01208521-D1
05/30/2003 CHICAGO DEPARTMENT OF TRANSPORTATION $60,765.75
Acrobat Reader P01208522
PN84P012085 TO ADVERTISE
Acrobat Reader P01208522-D1
06/23/2003 CHICAGO DEPARTMENT OF TRANSPORTATION ($505.00)
Acrobat Reader P01208523
PN84P012085 TO ADVERTISE
Acrobat Reader P01208523-D1
06/24/2003 CHICAGO DEPARTMENT OF TRANSPORTATION ($26,040.00)
P01208524
PN84P012085 TO ADVERTISE 06/24/2003 CHICAGO DEPARTMENT OF TRANSPORTATION ($3,488.86)
Acrobat Reader P01208525
PN84P012085 TO ADVERTISE
Acrobat Reader P01208525-D1
06/25/2003 CHICAGO DEPARTMENT OF TRANSPORTATION $24,079.65
Acrobat Reader P01208526
PN84P012085 TO ADVERTISE
Acrobat Reader P01208526-D1
07/01/2003 CHICAGO DEPARTMENT OF TRANSPORTATION $17,684.55
Acrobat Reader P01208527
PN84P012085 TO ADVERTISE
Acrobat Reader P01208527-D1
Acrobat Reader P01208527-D2
07/01/2003 CHICAGO DEPARTMENT OF TRANSPORTATION ($21,497.80)
Acrobat Reader P01208528
PN84P012085 TO ADVERTISE
Acrobat Reader P01208528-D1
07/17/2003 CHICAGO DEPARTMENT OF TRANSPORTATION $300,000.00
Acrobat Reader P01208529
PN84P012085 TO ADVERTISE
Acrobat Reader P01208529-D1
07/18/2003 CHICAGO DEPARTMENT OF TRANSPORTATION $469,850.00
P0120853
PN84P012085 TO ADVERTISE 02/05/2003 CHICAGO DEPARTMENT OF TRANSPORTATION $20,000.00
P01208531
PN84P012085 TO ADVERTISE 08/22/2003 CHICAGO DEPARTMENT OF TRANSPORTATION $545,309.48
P01208532
PN84P012085 TO ADVERTISE 08/25/2003 CHICAGO DEPARTMENT OF TRANSPORTATION $296,238.75
Acrobat Reader P01208533
PN84P012085 TO ADVERTISE
Acrobat Reader P01208533-D1
08/28/2003 CHICAGO DEPARTMENT OF TRANSPORTATION $294,033.60
P01208534
PN84P012085 TO ADVERTISE 09/04/2003 CHICAGO DEPARTMENT OF TRANSPORTATION $17,302.84
Acrobat Reader P01208535
PN84P012085 TO ADVERTISE
Acrobat Reader P01208535-D1
09/05/2003 CHICAGO DEPARTMENT OF TRANSPORTATION ($81,148.03)
Acrobat Reader P01208536
PN84P012085 TO ADVERTISE
Acrobat Reader P01208536-D1
09/12/2003 CHICAGO DEPARTMENT OF TRANSPORTATION $6,332.10
Acrobat Reader P01208537
PN84P012085 TO ADVERTISE
Acrobat Reader P01208537-D1
09/30/2003 CHICAGO DEPARTMENT OF TRANSPORTATION ($3,248.06)
Acrobat Reader P01208539
PN84P012085 TO ADVERTISE
Acrobat Reader P01208539-D1
10/28/2003 CHICAGO DEPARTMENT OF TRANSPORTATION ($24,387.12)
Acrobat Reader P0120854
PN84P012085 TO ADVERTISE 03/17/2003 CHICAGO DEPARTMENT OF TRANSPORTATION $30,000.00
Acrobat Reader P01208540
PN84P012085 TO ADVERTISE
Acrobat Reader P01208540-D1
11/18/2003 CHICAGO DEPARTMENT OF TRANSPORTATION $263.76
Acrobat Reader P01208541
PN84P012085 TO ADVERTISE
Acrobat Reader P01208541-D1
01/15/2004 CHICAGO DEPARTMENT OF TRANSPORTATION $39,455.21
Acrobat Reader P01208542
PN84P012085 TO ADVERTISE
Acrobat Reader P01208542-D1
03/04/2004 CHICAGO DEPARTMENT OF TRANSPORTATION $150.66
P01208543
PN84P012085 TO ADVERTISE 03/31/2004 CHICAGO DEPARTMENT OF TRANSPORTATION ($4,677.56)
Acrobat Reader P01208544
PN84P012085 TO ADVERTISE
Acrobat Reader P01208544-D1
04/01/2004 CHICAGO DEPARTMENT OF TRANSPORTATION $0.02
P01208545
PN84P012085 TO ADVERTISE 10/29/2004 CHICAGO DEPARTMENT OF TRANSPORTATION ($1,104,352.45)
P01208546
PN84P012085 TO ADVERTISE 10/29/2004 CHICAGO DEPARTMENT OF TRANSPORTATION ($4,456.93)
Acrobat Reader P0120855
PN84P012085 TO ADVERTISE
Acrobat Reader P0120855-D1
03/20/2003 CHICAGO DEPARTMENT OF TRANSPORTATION $85,295.18
P0120856
PN84P012085 TO ADVERTISE 04/08/2003 CHICAGO DEPARTMENT OF TRANSPORTATION $125,821.08
P0120857
PN84P012085 TO ADVERTISE 04/08/2003 CHICAGO DEPARTMENT OF TRANSPORTATION $4,475.00
P0120858
PN84P012085 TO ADVERTISE 04/09/2003 CHICAGO DEPARTMENT OF TRANSPORTATION $46,620.00
P0120859
PN84P012085 TO ADVERTISE 04/11/2003 CHICAGO DEPARTMENT OF TRANSPORTATION $195,540.52