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 P012124
Acrobat Reader P012124-D1
Acrobat Reader P012124-D2
08/09/2002 08/09/2002 12/07/2002 $1,493,488.80

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Amount
P0121241
PN84P012124 TO ADVERTI 01/08/2003 ($21,596.00)
P01212410
PN84P012124 TO ADVERTI 05/07/2003 $55,385.39
P01212411
PN84P012124 TO ADVERTI 06/20/2003 ($12,350.00)
Acrobat Reader P01212412
PN84P012124 TO ADVERTI
Acrobat Reader P01212412-D1
Acrobat Reader P01212412-D2
06/24/2003 $8,200.00
Acrobat Reader P01212413
PN84P012124 TO ADVERTI
Acrobat Reader P01212413-D1
07/24/2003 $5,584.85
P01212414
PN84P012124 TO ADVERTI
Acrobat Reader P01212414-D1
02/11/2004 ($13,223.07)
P01212415
PN84P012124 TO ADVERTI 04/01/2004 ($32,325.34)
P01212416
PN84P012124 TO ADVERTI 05/13/2004 ($863.28)
P0121242
PN84P012124 TO ADVERTI 01/21/2003 ($39,000.00)
P0121243
PN84P012124 TO ADVERTI 01/24/2003 $75,000.00
P0121244
PN84P012124 TO ADVERTI 02/28/2003 ($9,200.00)
P0121245
PN84P012124 TO ADVERTI 03/13/2003 $53,696.40
Acrobat Reader P0121246
PN84P012124 TO ADVERTI
Acrobat Reader P0121246-D1
Acrobat Reader P0121246-D2
Acrobat Reader P0121246-D3
Acrobat Reader P0121246-D4
03/13/2003 $15,000.00
Acrobat Reader P0121248
PN84P012124 TO ADVERTI
Acrobat Reader P0121248-D1
04/07/2003 $22,000.00
Acrobat Reader P0121249
PN84P012124 TO ADVERTI
Acrobat Reader P0121249-D1
04/28/2003 $5,800.00