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 P012123
Acrobat Reader P012123-D1
Acrobat Reader P012123-D2
08/09/2002 08/08/2002 06/08/2003 $1,087,488.94

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Amount
P0121231
PN84P012123 TO ADVERTISE 12/17/2002 ($24,000.00)
P01212310
PN84P012123 TO ADVERTISE 08/09/2007 ($20,627.10)
P01212311
PN84P012123 TO ADVERTISE 08/21/2007 ($55.03)
P0121232
PN84P012123 TO ADVERTISE 01/24/2003 $7,100.00
P0121233
PN84P012123 TO ADVERTISE 03/13/2003 $28,800.00
Acrobat Reader P0121234
PN84P012123 TO ADVERTISE
Acrobat Reader P0121234-D1
Acrobat Reader P0121234-D2
03/13/2003 $2,100.00
Acrobat Reader P0121235
PN84P012123 TO ADVERTISE
Acrobat Reader P0121235-D1
06/24/2003 $2,485.00
Acrobat Reader P0121236
PN84P012123 TO ADVERTISE
Acrobat Reader P0121236-D1
07/28/2003 $5,000.00
Acrobat Reader P0121237
PN84P012123 TO ADVERTISE
Acrobat Reader P0121237-D1
11/03/2003 ($9,194.85)
Acrobat Reader P0121238
PN84P012123 TO ADVERTISE
Acrobat Reader P0121238-D1
12/18/2003 $7,662.00
Acrobat Reader P0121239
PN84P012123 TO ADVERTISE
Acrobat Reader P0121239-D1
08/30/2004 $24,807.85