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 18170
Acrobat Reader 18170-D1
Acrobat Reader 18170-D2
11/26/2008 12/01/2008 11/30/2011 DEPARTMENT OF CHILDREN AND YOUTH SERVICES Up To $3,182,460.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
181703
FY' 09 - FY' 2011 HEAD START COLLABORATION
Acrobat Reader 181703-D1
03/12/2010 12/01/2008 11/30/2011 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $1.00
181704
FY' 09 - FY' 2011 HEAD START COLLABORATION 10/19/2010 12/01/2008 11/30/2011 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $1.00

Releases & Budget Revisions

Release # Disclosure # Release Approved
Date		 Budget Revision # Budget Revision
Approved Date
18170-R1
Acrobat Reader 18170-R1-BR1
05/24/2010
18170-R2
Acrobat Reader 18170-R2-BR1
Acrobat Reader 18170-R2-BR2
Acrobat Reader 18170-R2-BR3
Acrobat Reader 18170-R2-BR4
Acrobat Reader 18170-R2-BR5
Acrobat Reader 18170-R2-BR6
Acrobat Reader 18170-R2-BR7
05/10/2010
05/27/2010
08/09/2010
10/07/2010
11/08/2010
11/23/2010
02/28/2011
18170-R3
Acrobat Reader 18170-R3-BR1
06/04/2010
Acrobat Reader 18170-R6
12/06/2010
Acrobat Reader 18170-R6-BR1
Acrobat Reader 18170-R6-BR2
07/11/2011
08/04/2011