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 26600
Acrobat Reader 26600-D1
Acrobat Reader 26600-D2
08/13/2012 07/01/2012 06/30/2017 Up To $58,000,000.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Amount
Acrobat Reader 266001
Management of Parking and Ground Transportation Facilities Midway Int'l Airport, Spec# 87223 05/05/2017 07/01/2012 12/28/2017 DUR
Acrobat Reader 266002
Management of Parking and Ground Transportation Facilities Midway Int'l Airport, Spec# 87223 08/25/2017 07/01/2012 12/31/2018 $11,746,678.00
Acrobat Reader 266003
Management of Parking and Ground Transportation Facilities Midway Int'l Airport, Spec# 87223 12/31/2018 07/01/2012 12/31/2019 $12,140,700.00
Acrobat Reader 266004
Management of Parking and Ground Transportation Facilities Midway Int'l Airport, Spec# 87223
Acrobat Reader 266004-D1
12/05/2019 07/01/2012 12/31/2020 $9,800,000.00
Acrobat Reader 266005
Management of Parking and Ground Transportation Facilities Midway Int'l Airport, Spec# 87223
Acrobat Reader 266005-D1
12/31/2020 07/01/2012 12/31/2021 $9,438,752.00
Acrobat Reader 266006
Management of Parking and Ground Transportation Facilities Midway Int'l Airport, Spec# 87223 12/17/2021 07/01/2012 12/31/2022 $8,204,018.00
Acrobat Reader 266007
Management of Parking and Ground Transportation Facilities Midway Int'l Airport, Spec# 87223 01/23/2023 07/01/2012 12/31/2023 $12,812,295.00
Acrobat Reader 266008
Management of Parking and Ground Transportation Facilities Midway Int'l Airport, Spec# 87223 03/19/2024 07/01/2012 12/31/2024 $13,000,000.00