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 65185
Acrobat Reader 65185-D1
10/18/2017 $6,684,618.05

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Amount
Acrobat Reader 651851
Arterial Street Resurfacing - South Area 06/25/2018 $11,000.00
Acrobat Reader 6518510
Arterial Street Resurfacing - South Area 02/21/2019 $1,641.75
Acrobat Reader 6518511
Arterial Street Resurfacing - South Area 02/26/2019 $824.40
Acrobat Reader 6518512
Arterial Street Resurfacing - South Area 03/01/2019 $3,491.65
Acrobat Reader 6518514
Arterial Street Resurfacing - South Area 03/12/2019 ($1,232.28)
Acrobat Reader 6518516
Arterial Street Resurfacing - South Area 04/11/2019 ($455.81)
6518517
Arterial Street Resurfacing - South Area 04/16/2019 ($64,518.25)
Acrobat Reader 6518518
Arterial Street Resurfacing - South Area 05/10/2019 ($1,447.17)
Acrobat Reader 6518519
Arterial Street Resurfacing - South Area 05/17/2019 ($825.94)
Acrobat Reader 651852
Arterial Street Resurfacing - South Area 06/27/2018 $6,500.00
6518520
Arterial Street Resurfacing - South Area 12/24/2019 ($540.01)
6518521
Arterial Street Resurfacing - South Area 08/25/2023 $432.02
Acrobat Reader 651853
Arterial Street Resurfacing - South Area 06/27/2018 $4,500.00
Acrobat Reader 651854
Arterial Street Resurfacing - South Area 06/28/2018 $4,000.00
Acrobat Reader 651855
Arterial Street Resurfacing - South Area 06/29/2018 $3,500.00
Acrobat Reader 651856
Arterial Street Resurfacing - South Area 07/03/2018 $1,000.00
651857
Arterial Street Resurfacing - South Area 10/31/2018 ($532,068.54)
Acrobat Reader 651858
Arterial Street Resurfacing - South Area 02/11/2019 $16,411.95
Acrobat Reader 651859
Arterial Street Resurfacing - South Area 02/14/2019 $13,716.89