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 P012133
Acrobat Reader P012133-D1
08/09/2002 08/09/2002 12/07/2002 CHICAGO DEPARTMENT OF TRANSPORTATION $3,095,670.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
P0121331
PN84P012133 TO ADVERTI 01/23/2003 CHICAGO DEPARTMENT OF TRANSPORTATION $16,000.00
P01213310
PN84P012133 TO ADVERTI 04/09/2003 CHICAGO DEPARTMENT OF TRANSPORTATION $3,485,249.44
Acrobat Reader P01213311
PN84P012133 TO ADVERTI
Acrobat Reader P01213311-D1
07/01/2003 CHICAGO DEPARTMENT OF TRANSPORTATION $18,740.00
Acrobat Reader P01213312
PN84P012133 TO ADVERTI
Acrobat Reader P01213312-D1
08/13/2003 CHICAGO DEPARTMENT OF TRANSPORTATION ($20,575.81)
Acrobat Reader P01213313
PN84P012133 TO ADVERTI
Acrobat Reader P01213313-D1
12/11/2003 CHICAGO DEPARTMENT OF TRANSPORTATION ($40,623.32)
Acrobat Reader P01213314
PN84P012133 TO ADVERTI
Acrobat Reader P01213314-D1
12/11/2003 CHICAGO DEPARTMENT OF TRANSPORTATION ($14,602.13)
P01213315
PN84P012133 TO ADVERTI 06/01/2004 CHICAGO DEPARTMENT OF TRANSPORTATION ($328,419.25)
P0121332
PN84P012133 TO ADVERTI 01/28/2003 CHICAGO DEPARTMENT OF TRANSPORTATION $6,874.62
P0121333
PN84P012133 TO ADVERTI 02/05/2003 CHICAGO DEPARTMENT OF TRANSPORTATION $6,300.00
P0121334
PN84P012133 TO ADVERTI 02/06/2003 CHICAGO DEPARTMENT OF TRANSPORTATION ($67,994.00)
Acrobat Reader P0121335
PN84P012133 TO ADVERTI
Acrobat Reader P0121335-D1
Acrobat Reader P0121335-D2
Acrobat Reader P0121335-D3
Acrobat Reader P0121335-D4
Acrobat Reader P0121335-D5
03/18/2003 CHICAGO DEPARTMENT OF TRANSPORTATION $191,900.00
P0121336
PN84P012133 TO ADVERTI 03/20/2003 CHICAGO DEPARTMENT OF TRANSPORTATION $125,000.00
P0121337
PN84P012133 TO ADVERTI 03/21/2003 CHICAGO DEPARTMENT OF TRANSPORTATION $15,000.00
Acrobat Reader P0121338
PN84P012133 TO ADVERTI
Acrobat Reader P0121338-D1
04/01/2003 CHICAGO DEPARTMENT OF TRANSPORTATION $76,498.82
P0121339
PN84P012133 TO ADVERTI 04/08/2003 CHICAGO DEPARTMENT OF TRANSPORTATION $20,000.00