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 20324
Acrobat Reader 20324-D1
09/25/2009 09/09/2009 09/30/2010 DEPARTMENT OF FAMILY AND SUPPORT SERVICES Up To $1,391,569.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 203241
HPRP STIMULUS
Acrobat Reader 203241-D1
09/29/2010 09/09/2009 09/29/2011 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $1,969,948.00
Acrobat Reader 203242
HPRP STIMULUS
Acrobat Reader 203242-D1
10/05/2011 09/09/2009 09/29/2012 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $548,923.00

Releases & Budget Revisions

Release # Disclosure # Release Approved
Date		 Budget Revision # Budget Revision
Approved Date
20324-R1
Acrobat Reader 20324-R1-BR1
Acrobat Reader 20324-R1-BR2
Acrobat Reader 20324-R1-BR3
05/27/2010
09/24/2010
01/24/2011
20324-R2
Acrobat Reader 20324-R2-BR1
Acrobat Reader 20324-R2-BR2
09/24/2010
01/24/2011
20324-R3
Acrobat Reader 20324-R3-BR1
10/31/2011
20324-R4
Acrobat Reader 20324-R4-BR1
11/01/2011
20324-R5
Acrobat Reader 20324-R5-BR1
Acrobat Reader 20324-R5-BR2
05/30/2012
09/13/2012
20324-R6
Acrobat Reader 20324-R6-BR1
Acrobat Reader 20324-R6-BR2
05/30/2012
09/13/2012