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 18397
Acrobat Reader 18397-D1
Acrobat Reader 18397-D2
12/17/2008 12/01/2008 11/30/2009 DEPARTMENT OF CHILDREN AND YOUTH SERVICES Up To $108,000.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 183971
FY 09 HEAD START SUPPORT SERVICE 05/07/2009 12/01/2008 11/30/2009 DEPARTMENT OF CHILDREN AND YOUTH SERVICES $320,700.00
Acrobat Reader 183972
FY 09 HEAD START SUPPORT SERVICE 09/21/2009 12/01/2008 11/30/2009 DEPARTMENT OF CHILDREN AND YOUTH SERVICES $435,050.00
Acrobat Reader 183973
FY "09 -"10 HEAD START SUPPORT SERVICE
Acrobat Reader 183973-D1
01/26/2010 12/01/2008 11/30/2010 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $863,750.00
Acrobat Reader 183975
FY '09 - '10 HEAD START SUPPORT SERVICE
Acrobat Reader 183975-D1
08/16/2010 12/01/2008 11/30/2010 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $86,250.00
Acrobat Reader 183976
FY '09 - '10 - '11 HEAD START SUPPORT SERVICE
Acrobat Reader 183976-D1
12/23/2010 12/01/2008 11/30/2011 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $1,425,000.00

Releases & Budget Revisions

Release # Disclosure # Release Approved
Date		 Budget Revision # Budget Revision
Approved Date
18397-R2
Acrobat Reader 18397-R2-BR1
08/04/2010
18397-R3
Acrobat Reader 18397-R3-BR1
07/05/2011