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 25062
12/02/2011 12/01/2011 11/30/2014 DEPARTMENT OF FAMILY AND SUPPORT SERVICES Up To $4,240,255.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 250622
FY '12 - '14 HEAD START / COLLABORATION 12/12/2012 12/01/2011 11/30/2014 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $1.00
250623
FY '12 - '14 HEAD START / COLLABORATION 05/02/2013 12/01/2011 11/30/2014 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $1.00
Acrobat Reader 250624
FY '12 - '14 HEAD START / COLLABORATION 08/28/2013 12/01/2011 11/30/2014 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $1.00
Acrobat Reader 250625
FY '12 - '14 HEAD START / COLLABORATION 12/19/2013 12/01/2011 11/30/2014 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $650.00

Releases & Budget Revisions

Release # Disclosure # Release Approved
Date		 Budget Revision # Budget Revision
Approved Date
25062-R1
Acrobat Reader 25062-R1-BR1
Acrobat Reader 25062-R1-BR2
Acrobat Reader 25062-R1-BR3
Acrobat Reader 25062-R1-BR4
04/26/2012
05/02/2012
08/30/2012
11/01/2012
Acrobat Reader 25062-R2
08/21/2012
25062-R3
Acrobat Reader 25062-R3-BR1
05/10/2013