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

Modifications/Amendments

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