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 25066
Acrobat Reader 25066-D1
12/01/2011 12/01/2011 11/30/2014 DEPARTMENT OF FAMILY AND SUPPORT SERVICES Up To $6,545,087.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
Acrobat Reader 250662
FY '12 - '14 HEAD START / COLLABORATION
Acrobat Reader 250662-D1
12/12/2012 12/01/2011 11/30/2014 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $1.00
Acrobat Reader 250663
FY '12 - '14 HEAD START / COLLABORATION 03/13/2013 12/01/2011 11/30/2014 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $160,028.00
250664
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 250665
FY '12 - '14 HEAD START / COLLABORATION 08/28/2013 12/01/2011 11/30/2014 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $1.00

Releases & Budget Revisions

Release # Disclosure # Release Approved
Date		 Budget Revision # Budget Revision
Approved Date
25066-R1
Acrobat Reader 25066-R1-BR1
Acrobat Reader 25066-R1-BR2
Acrobat Reader 25066-R1-BR3
Acrobat Reader 25066-R1-BR4
05/02/2012
08/20/2012
08/16/2012
10/25/2012
Acrobat Reader 25066-R2
08/21/2012
25066-R3
Acrobat Reader 25066-R3-BR1
Acrobat Reader 25066-R3-BR2
07/01/2013
07/18/2013
Acrobat Reader 25066-R5
07/01/2013