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 Department Original Award Amount
Acrobat Reader P012119
Acrobat Reader P012119-D1
08/15/2002 08/16/2002 12/16/2002 CHICAGO DEPARTMENT OF TRANSPORTATION $468,436.50

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader P0121191
PN84P012119 TO ADVERTISE
Acrobat Reader P0121191-D1
03/13/2003 CHICAGO DEPARTMENT OF TRANSPORTATION $61,100.00
Acrobat Reader P0121192
PN84P012119 TO ADVERTISE
Acrobat Reader P0121192-D1
04/04/2003 CHICAGO DEPARTMENT OF TRANSPORTATION $2,800.00
Acrobat Reader P0121193
PN84P012119 TO ADVERTISE
Acrobat Reader P0121193-D1
06/24/2003 CHICAGO DEPARTMENT OF TRANSPORTATION $7,875.00
P0121194
PN84P012119 TO ADVERTISE 08/27/2003 CHICAGO DEPARTMENT OF TRANSPORTATION $56,851.15
Acrobat Reader P0121195
PN84P012119 TO ADVERTISE
Acrobat Reader P0121195-D1
11/26/2003 CHICAGO DEPARTMENT OF TRANSPORTATION $3,734.00
Acrobat Reader P0121196
PN84P012119 TO ADVERTISE
Acrobat Reader P0121196-D1
12/15/2003 CHICAGO DEPARTMENT OF TRANSPORTATION $83,346.59
P0121197
PN84P012119 TO ADVERTISE 06/03/2004 CHICAGO DEPARTMENT OF TRANSPORTATION ($9,736.99)