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 18867
Acrobat Reader 18867-D1
Acrobat Reader 18867-D2
01/13/2009 01/01/2009 12/31/2010 DEPARTMENT OF HUMAN RESOURCES Up To $134,200.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
188671
FY '09 HOMELESS SERVICES 04/09/2009 01/01/2009 12/31/2009 DEPARTMENT OF FAMILY AND SUPPORT SERVICES DUR
Acrobat Reader 188672
FY '10 HOMELESS SERVICES
Acrobat Reader 188672-D1
02/07/2010 01/01/2009 12/31/2010 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $134,200.00
Acrobat Reader 188673
FY '10 HOMELESS SERVICES
Acrobat Reader 188673-D1
05/25/2010 01/01/2009 12/31/2010 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $96,500.00
Acrobat Reader 188674
FY '11 HOMELESS SERVICES
Acrobat Reader 188674-D1
11/17/2010 01/01/2009 12/31/2011 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $230,700.00
188675
FY '11 HOMELESS SERVICES 06/22/2011 01/01/2009 12/31/2011 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $96,500.00
Acrobat Reader 188676
HOMELESS SERVICES
Acrobat Reader 188676-D1
12/28/2011 01/01/2009 12/31/2012 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $299,910.00

Releases & Budget Revisions

Release # Disclosure # Release Approved
Date		 Budget Revision # Budget Revision
Approved Date
18867-R3
Acrobat Reader 18867-R3-BR1
03/14/2011
Acrobat Reader 18867-R4
03/04/2011
Acrobat Reader 18867-R8
02/27/2012