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 20321
Acrobat Reader 20321-D1
09/22/2009 09/09/2009 09/30/2009 DEPARTMENT OF FAMILY AND SUPPORT SERVICES Up To $985,524.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
203211
FY '09 HPRP STIMULUS 10/13/2009 09/09/2009 09/30/2010 DEPARTMENT OF FAMILY AND SUPPORT SERVICES DUR
Acrobat Reader 203212
HPRP STIMULUS
Acrobat Reader 203212-D1
09/29/2010 09/09/2009 09/29/2011 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $1,442,524.00
203213
HPRP STIMULUS 09/20/2011 09/09/2009 09/29/2012 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $571,952.00
Acrobat Reader 203214
HPRP STIMULUS
Acrobat Reader 203214-D1
10/05/2011 09/09/2009 09/29/2012 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $356,123.00

Releases & Budget Revisions

Release # Disclosure # Release Approved
Date		 Budget Revision # Budget Revision
Approved Date
20321-R1
Acrobat Reader 20321-R1-BR1
Acrobat Reader 20321-R1-BR2
Acrobat Reader 20321-R1-BR3
06/16/2010
10/29/2010
01/24/2011
20321-R2
Acrobat Reader 20321-R2-BR1
Acrobat Reader 20321-R2-BR2
09/09/2011
10/12/2011
20321-R3
Acrobat Reader 20321-R3-BR1
Acrobat Reader 20321-R3-BR2
09/09/2011
10/12/2011
20321-R4
Acrobat Reader 20321-R4-BR1
07/25/2011
20321-R5
Acrobat Reader 20321-R5-BR1
Acrobat Reader 20321-R5-BR2
Acrobat Reader 20321-R5-BR3
04/04/2012
05/25/2012
09/13/2012
20321-R6
Acrobat Reader 20321-R6-BR1
Acrobat Reader 20321-R6-BR2
Acrobat Reader 20321-R6-BR3
04/04/2012
05/25/2012
09/13/2012