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 810
Acrobat Reader 810-D1
Acrobat Reader 810-D2
02/11/2003 $3,616,849.56

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Amount
8101
WESTERN AVENUE SIGNAL INTERCONNECT 01/06/2004 $20,314.80
81011
WESTERN AVENUE SIGNAL INTERCONNECT 03/04/2005 ($8,283.31)
81013
WESTERN AVENUE SIGNAL INTERCONNECT 03/29/2005 $21,983.30
Acrobat Reader 81014
WESTERN AVENUE SIGNAL INTERCONNECT
Acrobat Reader 81014-D1
04/14/2005 $19,679.40
Acrobat Reader 81015
WESTERN AVENUE SIGNAL INTERCONNECT
Acrobat Reader 81015-D1
01/03/2006 $35,175.49
Acrobat Reader 81016
WESTERN AVENUE SIGNAL INTERCONNECT
Acrobat Reader 81016-D1
Acrobat Reader 81016-D2
05/18/2006 ($8,714.16)
81017
WESTERN AVENUE SIGNAL INTERCONNECT 05/24/2007 ($232,871.90)
8102
WESTERN AVENUE SIGNAL INTERCONNECT 01/08/2004 $5,996.10
8103
WESTERN AVENUE SIGNAL INTERCONNECT 01/13/2004 $20,388.00
8104
WESTERN AVENUE SIGNAL INTERCONNECT 02/05/2004 $12,913.90
Acrobat Reader 8106
WESTERN AVENUE SIGNAL INTERCONNECT
Acrobat Reader 8106-D1
05/04/2004 $94,613.00
Acrobat Reader 8107
WESTERN AVENUE SIGNAL INTERCONNECT
Acrobat Reader 8107-D1
05/05/2004 $42,043.80
Acrobat Reader 8108
WESTERN AVENUE SIGNAL INTERCONNECT
Acrobat Reader 8108-D1
05/07/2004 $60,743.55
Acrobat Reader 8109
WESTERN AVENUE SIGNAL INTERCONNECT
Acrobat Reader 8109-D1
05/25/2004 $133,458.00