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 22450
Acrobat Reader 22450-D1
08/13/2010 09/30/2009 09/29/2010 DEPARTMENT OF FAMILY AND SUPPORT SERVICES Up To $477,924.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
224501
FY '10 - '11 ARRA Early Head Start Expansion 08/24/2010 09/30/2009 09/29/2011 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $63,332.00
224502
FY '10 - '11 ARRA Early Head Start Expansion 10/12/2010 09/30/2009 09/29/2011 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $100,000.00
Acrobat Reader 224503
FY '10 - '11 - 12 EARLY HEAD START EXPANSION
Acrobat Reader 224503-D1
10/26/2011 09/30/2009 09/29/2012 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $525,000.00
Acrobat Reader 224504
FY '10 - '11 - 12 EARLY HEAD START EXPANSION
Acrobat Reader 224504-D1
10/09/2012 09/30/2009 11/30/2012 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $573,780.00

Releases & Budget Revisions

Release # Disclosure # Release Approved
Date		 Budget Revision # Budget Revision
Approved Date
Acrobat Reader 22450-R2
01/10/2011
Acrobat Reader 22450-R2-BR1
Acrobat Reader 22450-R2-BR2
Acrobat Reader 22450-R2-BR3
03/14/2011
03/29/2011
08/12/2011
Acrobat Reader 22450-R4
02/06/2012
Acrobat Reader 22450-R4-BR1
09/13/2012