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 Department Original Award Amount
Acrobat Reader 18117
Acrobat Reader 18117-D1
12/02/2008 12/01/2008 11/30/2011 DEPARTMENT OF CHILDREN AND YOUTH SERVICES Up To $137,025,000.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 181172
FY' 09 - FY' 2011 HEAD START COLLABORATION 03/12/2010 12/01/2008 11/30/2011 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $27,005,916.00
181176
FY' 09 - FY' 2011 HEAD START COLLABORATION 10/19/2010 12/01/2008 11/30/2011 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $1.00
181177
FY' 09 - FY' 2011 HEAD START COLLABORATION 12/23/2011 12/01/2008 12/31/2011 DEPARTMENT OF FAMILY AND SUPPORT SERVICES DUR
181178
FY' 09 - FY' 2011 HEAD START COLLABORATION 01/03/2012 12/01/2008 01/31/2012 DEPARTMENT OF FAMILY AND SUPPORT SERVICES DUR

Releases & Budget Revisions

Release # Disclosure # Release Approved
Date		 Budget Revision # Budget Revision
Approved Date
18117-R1
Acrobat Reader 18117-R1-BR2
03/11/2010
Acrobat Reader 18117-R2
07/15/2010
Acrobat Reader 18117-R2-BR2
Acrobat Reader 18117-R2-BR3
11/10/2010
02/09/2011
Acrobat Reader 18117-R5
06/27/2011
Acrobat Reader 18117-R5-BR1
11/09/2011
Acrobat Reader 18117-R6
12/08/2010
Acrobat Reader 18117-R6-BR1
Acrobat Reader 18117-R6-BR2
Acrobat Reader 18117-R6-BR3
03/24/2011
09/21/2011
02/15/2012
Acrobat Reader 18117-R7
01/04/2012