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 17125
Acrobat Reader 17125-D1
Acrobat Reader 17125-D2
04/23/2008 04/01/2008 03/31/2011 Up To $2,464,137.50

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Amount
1712510
SAFETY AND TECHNICAL EQUIPMENT, MATERIALS AND/OR SUPPLIES FOR HAZARDOUS MATERIAL OPERATIONS 12/19/2012 04/01/2008 03/31/2014 $27,970.00
1712511
SAFETY AND TECHNICAL EQUIPMENT, MATERIALS AND/OR SUPPLIES FOR HAZARDOUS MATERIAL OPERATIONS 06/10/2013 04/01/2008 03/31/2014 $481,369.93
1712512
SAFETY AND TECHNICAL EQUIPMENT, MATERIALS AND/OR SUPPLIES FOR HAZARDOUS MATERIAL OPERATIONS 06/14/2013 04/01/2008 03/31/2014 $50,000.00
1712513
SAFETY AND TECHNICAL EQUIPMENT, MATERIALS AND/OR SUPPLIES FOR HAZARDOUS MATERIAL OPERATIONS 06/25/2013 04/01/2008 03/31/2014 $55,098.99
Acrobat Reader 1712514
SAFETY AND TECHNICAL EQUIPMENT, MATERIALS AND/OR SUPPLIES FOR HAZARDOUS MATERIAL OPERATIONS 11/05/2013 04/01/2008 09/28/2014 DUR
1712515
SAFETY AND TECHNICAL EQUIPMENT, MATERIALS AND/OR SUPPLIES FOR HAZARDOUS MATERIAL OPERATIONS 11/21/2013 04/01/2008 09/28/2014 $74,914.29
1712516
SAFETY AND TECHNICAL EQUIPMENT, MATERIALS AND/OR SUPPLIES FOR HAZARDOUS MATERIAL OPERATIONS 05/12/2014 04/01/2008 09/28/2014 $46,151.00
1712517
SAFETY AND TECHNICAL EQUIPMENT, MATERIALS AND/OR SUPPLIES FOR HAZARDOUS MATERIAL OPERATIONS 09/25/2014 04/01/2008 09/28/2014 $105,916.00
Acrobat Reader 171253
SAFETY AND TECHNICAL EQUIPMENT, MATERIALS AND/OR SUPPLIES FOR HAZARDOUS MATERIAL OPERATIONS 03/15/2011 04/01/2008 03/31/2012 DUR
171254
SAFETY AND TECHNICAL EQUIPMENT, MATERIALS AND/OR SUPPLIES FOR HAZARDOUS MATERIAL OPERATIONS 02/28/2012 04/01/2008 03/31/2012 $274,600.00
Acrobat Reader 171255
SAFETY AND TECHNICAL EQUIPMENT, MATERIALS AND/OR SUPPLIES FOR HAZARDOUS MATERIAL OPERATIONS 03/08/2012 04/01/2008 03/31/2013 $150,000.00
171256
SAFETY AND TECHNICAL EQUIPMENT, MATERIALS AND/OR SUPPLIES FOR HAZARDOUS MATERIAL OPERATIONS 10/02/2012 04/01/2008 03/31/2013 $630,180.00
Acrobat Reader 171258
SAFETY AND TECHNICAL EQUIPMENT, MATERIALS AND/OR SUPPLIES FOR HAZARDOUS MATERIAL OPERATIONS 11/16/2012 04/01/2008 03/31/2014 DUR
171259
SAFETY AND TECHNICAL EQUIPMENT, MATERIALS AND/OR SUPPLIES FOR HAZARDOUS MATERIAL OPERATIONS 11/19/2012 04/01/2008 03/31/2014 $94,082.20