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 P012131
Acrobat Reader P012131-D1
11/05/2002 11/05/2002 04/04/2003 $663,860.20

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Amount
P01213110
PN84P012131 TO ADVERTI 09/23/2003 ($9,539.50)
Acrobat Reader P01213111
PN84P012131 TO ADVERTI
Acrobat Reader P01213111-D1
10/17/2003 $1,815.00
Acrobat Reader P01213112
PN84P012131 TO ADVERTI
Acrobat Reader P01213112-D1
Acrobat Reader P01213112-D2
10/20/2003 ($1,312.08)
Acrobat Reader P01213113
PN84P012131 TO ADVERTI
Acrobat Reader P01213113-D1
03/24/2006 $41,346.00
P01213114
PN84P012131 TO ADVERTI 02/13/2011 $61,667.75
Acrobat Reader P0121312
PN84P012131 TO ADVERTI
Acrobat Reader P0121312-D1
04/07/2003 $1,400.00
P0121313
PN84P012131 TO ADVERTI 04/24/2003 ($38,793.00)
P0121314
PN84P012131 TO ADVERTI 05/08/2003 ($10,285.00)
Acrobat Reader P0121315
PN84P012131 TO ADVERTI
Acrobat Reader P0121315-D1
06/23/2003 $65,410.65
Acrobat Reader P0121317
PN84P012131 TO ADVERTI
Acrobat Reader P0121317-D1
06/24/2003 $15,010.00
P0121318
PN84P012131 TO ADVERTI 09/22/2003 $56,680.00
P0121319
PN84P012131 TO ADVERTI 09/22/2003 $36,160.70