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 P012132
Acrobat Reader P012132-D1
08/09/2002 08/09/2002 12/07/2002 $1,450,000.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Amount
P0121321
PN84P012132 TO ADVERTI 01/24/2003 $1,050.00
Acrobat Reader P01213210
PN84P012132 TO ADVERTI
Acrobat Reader P01213210-D1
01/02/2004 $38,490.53
P01213211
PN84P012132 TO ADVERTI 04/07/2004 $1,577.26
P0121322
PN84P012132 TO ADVERTI 02/28/2003 ($98,055.75)
Acrobat Reader P0121323
PN84P012132 TO ADVERTI
Acrobat Reader P0121323-D1
03/13/2003 $3,600.00
Acrobat Reader P0121324
PN84P012132 TO ADVERTI
Acrobat Reader P0121324-D1
04/04/2003 $11,000.00
Acrobat Reader P0121325
PN84P012132 TO ADVERTI
Acrobat Reader P0121325-D1
06/24/2003 $8,000.00
Acrobat Reader P0121326
PN84P012132 TO ADVERTI
Acrobat Reader P0121326-D1
07/28/2003 ($4,800.00)
Acrobat Reader P0121327
PN84P012132 TO ADVERTI
Acrobat Reader P0121327-D1
08/27/2003 $6,486.00
P0121328
PN84P012132 TO ADVERTI 10/22/2003 $13,344.64
Acrobat Reader P0121329
PN84P012132 TO ADVERTI
Acrobat Reader P0121329-D1
10/30/2003 $4,017.31