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 25116
Acrobat Reader 25116-D1
12/11/2011 12/01/2011 11/30/2014 DEPARTMENT OF FAMILY AND SUPPORT SERVICES Up To $5,609,418.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
251162
FY '12 - '14 HEAD START / COLLABORATION 10/10/2012 12/01/2011 11/30/2014 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $286,158.00
Acrobat Reader 251163
FY '12 - '14 HEAD START / COLLABORATION
Acrobat Reader 251163-D1
12/12/2012 12/01/2011 11/30/2014 DEPARTMENT OF FAMILY AND SUPPORT SERVICES $1.00
Acrobat Reader 251164
FY '12 - '14 HEAD START / COLLABORATION 08/26/2013 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
25116-R1
Acrobat Reader 25116-R1-BR1
Acrobat Reader 25116-R1-BR2
Acrobat Reader 25116-R1-BR3
Acrobat Reader 25116-R1-BR4
05/02/2012
07/06/2012
08/13/2012
10/09/2012
Acrobat Reader 25116-R2
08/21/2012
25116-R3
Acrobat Reader 25116-R3-BR1
Acrobat Reader 25116-R3-BR2
05/07/2013
07/18/2013
25116-R4
Acrobat Reader 25116-R4-BR1
12/24/2013