City of Chicago

Procurement Services

We are the contracting authority for the procurement of goods and services for the City of Chicago

contract.detail.title

Contract Details

   View payment details

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 20800
Acrobat Reader 20800-D1
02/16/2010 01/01/2010 12/31/2010 DEPARTMENT OF FAMILY AND SUPPORT SERVICES Up To $381,008.00

Releases & Budget Revisions

Release # Disclosure # Release Approved
Date		 Budget Revision # Budget Revision
Approved Date
20800-R1
Acrobat Reader 20800-R1-BR1
Acrobat Reader 20800-R1-BR2
05/28/2010
02/23/2011
20800-R10
Acrobat Reader 20800-R10-BR1
11/03/2010
20800-R11
Acrobat Reader 20800-R11-BR1
Acrobat Reader 20800-R11-BR2
05/19/2010
02/23/2011
20800-R2
Acrobat Reader 20800-R2-BR1
Acrobat Reader 20800-R2-BR2
05/28/2010
11/03/2010
20800-R3
Acrobat Reader 20800-R3-BR1
Acrobat Reader 20800-R3-BR2
05/28/2010
11/03/2010
20800-R4
Acrobat Reader 20800-R4-BR1
10/14/2010
20800-R5
Acrobat Reader 20800-R5-BR1
10/14/2010
20800-R6
Acrobat Reader 20800-R6-BR1
02/23/2011
20800-R7
Acrobat Reader 20800-R7-BR1
Acrobat Reader 20800-R7-BR2
05/28/2010
11/03/2010
20800-R8
Acrobat Reader 20800-R8-BR1
10/14/2010
20800-R9
Acrobat Reader 20800-R9-BR1
10/14/2010