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 18404
01/09/2009 12/01/2008 11/30/2009 DEPARTMENT OF CHILDREN AND YOUTH SERVICES Up To $2,608,417.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 184041
FY 09 HEAD START SUPPORT SERVICE 08/04/2009 12/01/2008 11/30/2009 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $363,486.00
Acrobat Reader 184042
FY "09 - "10 HEAD START SUPPORT SERVICE 01/26/2010 12/01/2008 11/30/2010 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $3,351,486.00
Acrobat Reader 184043
FY '09 - '10 - '11 HEAD START SUPPORT SERVICE 12/23/2010 12/01/2008 11/30/2011 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $5,027,229.00

Releases & Budget Revisions

Release # Disclosure # Release Approved
Date		 Budget Revision # Budget Revision
Approved Date
18404-R2
Acrobat Reader 18404-R2-BR1
Acrobat Reader 18404-R2-BR2
08/16/2010
10/01/2010
18404-R3
Acrobat Reader 18404-R3-BR1
Acrobat Reader 18404-R3-BR2
08/12/2011
10/12/2011