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 20326
Acrobat Reader 20326-D1
09/25/2009 09/09/2009 09/30/2010 DEPARTMENT OF FAMILY AND SUPPORT SERVICES Up To $475,670.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 203261
HPRP STIMULUS
Acrobat Reader 203261-D1
09/29/2010 09/09/2009 09/29/2011 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $594,000.00
Acrobat Reader 203262
HPRP STIMULUS
Acrobat Reader 203262-D1
10/05/2011 09/09/2009 09/29/2012 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $300,428.00

Releases & Budget Revisions

Release # Disclosure # Release Approved
Date		 Budget Revision # Budget Revision
Approved Date
20326-R1
Acrobat Reader 20326-R1-BR1
Acrobat Reader 20326-R1-BR2
10/05/2010
01/24/2011
20326-R2
Acrobat Reader 20326-R2-BR1
Acrobat Reader 20326-R2-BR2
10/04/2010
01/24/2011
20326-R3
Acrobat Reader 20326-R3-BR1
Acrobat Reader 20326-R3-BR2
09/09/2011
11/04/2011
20326-R4
Acrobat Reader 20326-R4-BR1
Acrobat Reader 20326-R4-BR2
05/16/2011
11/04/2011
20326-R5
Acrobat Reader 20326-R5-BR1
05/21/2012
20326-R6
Acrobat Reader 20326-R6-BR1
05/21/2012