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 32467
Acrobat Reader 32467-D1
05/08/2015 $935,441.50

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Amount
Acrobat Reader 324671
99th STREET WALDEN PARKWAY STREETSCAPE 06/17/2016 $3,000.00
Acrobat Reader 3246711
99th STREET WALDEN PARKWAY STREETSCAPE 03/06/2018 ($1,861.60)
Acrobat Reader 3246712
99th STREET WALDEN PARKWAY STREETSCAPE 03/08/2018 ($254.07)
Acrobat Reader 3246713
99th STREET WALDEN PARKWAY STREETSCAPE 03/09/2018 ($54.60)
Acrobat Reader 3246714
99th STREET WALDEN PARKWAY STREETSCAPE 03/13/2018 $8,269.77
Acrobat Reader 3246715
99th STREET WALDEN PARKWAY STREETSCAPE 03/26/2018 ($81.31)
3246716
99th STREET WALDEN PARKWAY STREETSCAPE 04/18/2018 ($48,999.68)
3246717
99th STREET WALDEN PARKWAY STREETSCAPE 04/02/2019 ($7,759.56)
324673
99th STREET WALDEN PARKWAY STREETSCAPE 01/26/2017 $660.00
Acrobat Reader 324675
99th STREET WALDEN PARKWAY STREETSCAPE 02/10/2017 $20,000.00
Acrobat Reader 324676
99th STREET WALDEN PARKWAY STREETSCAPE 02/14/2017 $2,500.00
324677
99th STREET WALDEN PARKWAY STREETSCAPE 03/02/2017 $3,197.15
Acrobat Reader 324678
99th STREET WALDEN PARKWAY STREETSCAPE 03/07/2017 $5,000.00
Acrobat Reader 324679
99th STREET WALDEN PARKWAY STREETSCAPE 04/07/2017 $2,400.00