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 19792
Acrobat Reader 19792-D1
08/28/2009 05/01/2009 11/30/2009 DEPARTMENT OF FAMILY AND SUPPORT SERVICES Up To $271,700.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 197921
FY '09 - '10 HEAD START SUPPORT SERVICES
Acrobat Reader 197921-D1
02/08/2010 05/01/2009 11/30/2010 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $470,000.00
Acrobat Reader 197923
FY '09 - '10 HEAD START SUPPORT SERVICES
Acrobat Reader 197923-D1
09/29/2010 05/01/2009 11/30/2010 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $65,000.00
Acrobat Reader 197924
FY '09 - '10 - '11 HEAD START SUPPORT SERVICES
Acrobat Reader 197924-D1
12/16/2010 05/01/2009 11/30/2011 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $863,717.00

Releases & Budget Revisions

Release # Disclosure # Release Approved
Date		 Budget Revision # Budget Revision
Approved Date
19792-R1
Acrobat Reader 19792-R1-BR1
03/10/2010
19792-R2
Acrobat Reader 19792-R2-BR1
11/24/2010
19792-R3
Acrobat Reader 19792-R3-BR1
02/28/2011
19792-R4
Acrobat Reader 19792-R4-BR1
Acrobat Reader 19792-R4-BR2
06/29/2011
11/21/2011
Acrobat Reader 19792-R5
07/05/2011