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 18169
Acrobat Reader 18169-D1
Acrobat Reader 18169-D2
12/30/2008 12/01/2008 11/30/2011 DEPARTMENT OF CHILDREN AND YOUTH SERVICES Up To $489,300.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 181693
FY' 09 - FY' 2011 HEAD START COLLABORATION
Acrobat Reader 181693-D1
03/12/2010 12/01/2008 11/30/2011 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $237,681.00
181696
FY' 09 - FY' 2011 HEAD START COLLABORATION 10/12/2010 12/01/2008 11/30/2011 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $1.00
181697
FY' 09 - FY' 2011 HEAD START COLLABORATION 10/22/2010 12/01/2008 11/30/2011 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $1.00
181698
FY' 09 - FY' 2011 HEAD START COLLABORATION 01/02/2012 12/01/2008 01/15/2012 DEPARTMENT OF FAMILY AND SUPPORT SERVICES DUR

Releases & Budget Revisions

Release # Disclosure # Release Approved
Date		 Budget Revision # Budget Revision
Approved Date
18169-R2
Acrobat Reader 18169-R2-BR1
Acrobat Reader 18169-R2-BR2
09/01/2010
01/10/2011
18169-R4
Acrobat Reader 18169-R4-BR1
10/01/2010
Acrobat Reader 18169-R5
01/24/2011
Acrobat Reader 18169-R5-BR1
Acrobat Reader 18169-R5-BR2
03/14/2011
08/16/2011
Acrobat Reader 18169-R6
12/06/2010
Acrobat Reader 18169-R6-BR1
Acrobat Reader 18169-R6-BR2
Acrobat Reader 18169-R6-BR3
03/14/2011
06/06/2011
10/27/2011
Acrobat Reader 18169-R7
01/11/2012