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 P012152
Acrobat Reader P012152-D1
Acrobat Reader P012152-D2
08/06/2002 08/06/2002 01/03/2003 $1,637,602.45

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Amount
P0121521
PN84P012152 TO ADVERTI 02/06/2003 ($20,750.00)
P01215210
PN84P012152 TO ADVERTI 02/26/2004 $42,275.90
Acrobat Reader P01215211
PN84P012152 TO ADVERTI
Acrobat Reader P01215211-D1
03/03/2004 ($5,776.92)
P0121522
PN84P012152 TO ADVERTI 03/13/2003 $20,000.00
Acrobat Reader P0121523
PN84P012152 TO ADVERTI
Acrobat Reader P0121523-D1
Acrobat Reader P0121523-D2
03/13/2003 $60,000.00
Acrobat Reader P0121525
PN84P012152 TO ADVERTI
Acrobat Reader P0121525-D1
04/23/2003 $28,000.00
P0121526
PN84P012152 TO ADVERTI 06/12/2003 ($96,477.00)
Acrobat Reader P0121527
PN84P012152 TO ADVERTI
Acrobat Reader P0121527-D1
07/28/2003 $41,029.80
P0121529
PN84P012152 TO ADVERTI 08/22/2003 $96,735.15