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 P012120A
Acrobat Reader P012120A-D1
08/09/2002 08/09/2002 12/07/2002 $862,246.63

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Amount
P012120A1
PN84P012120A TO ADVERTISE 01/24/2003 $15,000.00
Acrobat Reader P012120A10
PN84P012120A TO ADVERTISE
Acrobat Reader P012120A10-D1
12/11/2003 $1,340.17
P012120A11
PN84P012120A TO ADVERTISE 12/20/2004 ($7,820.43)
P012120A12
PN84P012120A TO ADVERTISE 10/18/2005 $7,065.60
P012120A2
PN84P012120A TO ADVERTISE 02/20/2003 $4,800.00
P012120A3
PN84P012120A TO ADVERTISE 05/07/2003 ($35,955.06)
Acrobat Reader P012120A4
PN84P012120A TO ADVERTISE
Acrobat Reader P012120A4-D1
06/24/2003 $972.80
Acrobat Reader P012120A5
PN84P012120A TO ADVERTISE
Acrobat Reader P012120A5-D1
06/24/2003 $2,032.00
Acrobat Reader P012120A6
PN84P012120A TO ADVERTISE
Acrobat Reader P012120A6-D1
06/26/2003 $14,765.08
Acrobat Reader P012120A7
PN84P012120A TO ADVERTISE
Acrobat Reader P012120A7-D1
07/17/2003 $28,013.42
Acrobat Reader P012120A8
PN84P012120A TO ADVERTISE
Acrobat Reader P012120A8-D1
07/24/2003 ($5,930.84)
Acrobat Reader P012120A9
PN84P012120A TO ADVERTISE
Acrobat Reader P012120A9-D1
10/28/2003 $2,080.76