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 18400
Acrobat Reader 18400-D1
01/09/2009 12/01/2008 11/30/2009 DEPARTMENT OF CHILDREN AND YOUTH SERVICES Up To $137,000.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
184003
FY 09 HEAD START SUPPORT SERVICE 04/08/2010 12/01/2008 11/30/2010 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $156,250.00
Acrobat Reader 184004
FY '09 - '10 HEAD START SUPPORT SERVICE
Acrobat Reader 184004-D1
05/10/2010 12/01/2008 11/30/2010 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $270.00
Acrobat Reader 184005
FY '09 - '10 HEAD START SUPPORT SERVICE
Acrobat Reader 184005-D1
09/29/2010 12/01/2008 11/30/2010 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $80,628.00
184007
FY '09 - '10 - '11 HEAD START SUPPORT SERVICE 12/27/2010 12/01/2008 11/30/2011 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $315,233.00
Acrobat Reader 184008
FY '09 - '10 - '11 HEAD START SUPPORT SERVICE
Acrobat Reader 184008-D1
05/25/2011 12/01/2008 11/30/2011 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $502,095.00

Releases & Budget Revisions

Release # Disclosure # Release Approved
Date		 Budget Revision # Budget Revision
Approved Date
18400-R1
Acrobat Reader 18400-R1-BR1
03/10/2010
18400-R4
Acrobat Reader 18400-R4-BR1
Acrobat Reader 18400-R4-BR2
10/31/2011
11/21/2011
18400-R5
Acrobat Reader 18400-R5-BR1
Acrobat Reader 18400-R5-BR2
Acrobat Reader 18400-R5-BR3
07/08/2011
10/27/2011
12/05/2011