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 T28083
Acrobat Reader T28083-D1
Acrobat Reader T28083-D2
02/22/2000 02/17/2000 02/17/2003 DUR

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Amount
Acrobat Reader T280831
T9906460301 ROADWAY DESIGN SERV. FOR 130TH/TORRENCE PROJ SP FHWA FUNDS
Acrobat Reader T280831-D1
05/16/2003 02/22/2000 12/31/2003 $4,141,000.00
Acrobat Reader T280832
T9906460301 ROADWAY DESIGN SERV. FOR 130TH/TORRENCE PROJ SP FHWA FUNDS
Acrobat Reader T280832-D1
03/04/2005 02/22/2000 12/31/2006 $1,598,292.00
Acrobat Reader T280833
T9906460301 ROADWAY DESIGN SERV. FOR 130TH/TORRENCE PROJ SP FHWA FUNDS
Acrobat Reader T280833-D1
04/05/2007 02/22/2000 12/31/2006 $1,838,786.00
Acrobat Reader T280834
T9906460301 ROADWAY DESIGN SERV. FOR 130TH/TORRENCE PROJ SP FHWA FUNDS
Acrobat Reader T280834-D1
01/15/2008 02/22/2000 10/01/2009 $1,286,514.00
Acrobat Reader T280835
T9906460301 ROADWAY DESIGN SERV. FOR 130TH/TORRENCE PROJ SP FHWA FUNDS 02/22/2010 02/22/2000 10/01/2011 DUR
Acrobat Reader T280837
T9906460301 ROADWAY DESIGN SERV. FOR 130TH/TORRENCE PROJ SP FHWA FUNDS 01/19/2012 02/22/2000 10/01/2011 $137,604.00
T280838
T9906460301 ROADWAY DESIGN SERV. FOR 130TH/TORRENCE PROJ SP FHWA FUNDS 06/14/2012 02/22/2000 DUR
T280839
T9906460301 ROADWAY DESIGN SERV. FOR 130TH/TORRENCE PROJ SP FHWA FUNDS 06/14/2012 02/22/2000 10/01/2011 DUR
T28083T20983
ROADWAY DESIGN & CONSTRUCTION ENGINEERING 08/06/2002 02/22/2000 12/31/2003 DUR